Civic Intelligence

Appa-Association of Higher Education Facilities Officers

990EZ • Fiscal year 2015 • EIN 22-2551363

Jun 01, 2014 to May 31, 2015 • Filed on Oct 12, 2015

Organization ProfileWWW.NYAPPA.ORG
4245 East AvenueRochester, NY 14618

(585) 389-2430

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-821%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$200,089

Down $167,262 (-46%) from 2014

Net Assets

Down

$200,089

Down $167,262 (-46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Down

$20,385

Down $475,346 (-96%) from 2014

Expenses

Down

$187,647

Down $306,752 (-62%) from 2014

Net Income

Down

-$167,262

Down $168,594 (-12657%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2013: $360,703Liabilities 2013: $0Net Assets 2013: $360,7032013Assets 2014: $367,351Liabilities 2014: $0Net Assets 2014: $367,3512014Assets 2015: $200,089Liabilities 2015: $0Net Assets 2015: $200,0892015Assets 2016: $186,967Liabilities 2016: $0Net Assets 2016: $186,9672016Assets 2023: $342,908Liabilities 2023: $118,310Net Assets 2023: $224,5982023Assets 2024: $204,141Liabilities 2024: $0Net Assets 2024: $204,1412024Assets 2025: $183,163Liabilities 2025: $0Net Assets 2025: $183,1632025

Highlighted filing

2015

Assets$200,089
Liabilities$0
Net Assets$200,089
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $56,6412013Revenue 2014: $495,731Expenses 2014: $494,399Net Income 2014: $1,3322014Revenue 2015: $20,385Expenses 2015: $187,647Net Income 2015: -$167,2622015Revenue 2016: $10,161Expenses 2016: $23,283Net Income 2016: -$13,1222016Revenue 2023: $547,028Expenses 2023: $420,643Net Income 2023: $126,3852023Revenue 2024: $58,635Expenses 2024: $89,586Net Income 2024: -$30,9512024Revenue 2025: $208,745Expenses 2025: $232,979Net Income 2025: -$24,2342025

Highlighted filing

2015

Revenue$20,385
Expenses$187,647
Net Income-$167,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$20,385
Mission and Program Overview

Mission

The purposes of nyappa are: to promote professional activities relating to the administration, maintenance, operation, planning and development of physical plants; to provide a communication network of persons engaged in facilities management; and to foster an increased awareness of the role of facilities within the organizational structure of the institution.

Program Services

DescriptionGrantsExpenses
COMPLETED THE ERAPPA 2013 CONFERENCE FOLLOW-UP ON BEHALF OF THE ORGANIZATION AND MADE FINAL PAYMENT$0$155,420
2014 - 2015 ERAPPA SUPERVISORS TOOLKIT$0$15,829
GROUNDS UP VII MEETING & PROGRAM 2015$0$8,315
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE STOOKSPresident-$0--
BARRY MCHUGHFirst Vice-President-$0--
JOHN MCENRUESecond Vice-President-$0--
MARK A FROSTDirector-$0--
MASSOM ALIDirector-$0--
BRIDGETTE ANDERSONDirector-$0--
REX GIARDINEDirector-$0--
GREG LICHKEDirector-$0--
JOHN MOOREDirector-$0--
KYUJUNG WHANGDirector-$0--
KEVIN THOMPSONDirector-$0--
TIM CAREYAssistant Director-$0--
Filing and Contact Details

Filer

Filer Name
College and University Facilities
EIN
22-2551363
Phone
5853892430
Address
4245 EAST AVENUE, ROCHESTER, NY 14618

Signing Officer

Name
Michael Lapoint
Title
Treasurer
Phone
5853892430
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Timothy Pierce
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 3,265. Description: interest. Amount: 133. Description: unrealized appreciation of securities. Amount: 704. Total included on form 990-ez, line 4: 4,102.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: webhosting. Amount: 66. Description: board and committee meeting expense. Amount: 7,011. Description: errapa convention expenses. Amount: 155,420. Description: supervisors toolkit program expenses. Amount: 15,829. Description: grounds up program expenses. Amount: 8,315. Total to form 990-ez, line 16: 186,641.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: long-term investments - mutual funds. Beg. Of year amount: 57,085. End of year amount: 58,609.”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05853892430
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE STOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCENRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK A FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MASSOM ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIDGETTE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REX GIARDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG LICHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KYUJUNG WHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058609
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0186641
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF NYAPPA ARE: TO PROMOTE PROFESSIONAL ACTIVITIES RELATING TO THE ADMINISTRATION, MAINTENANCE, OPERATION, PLANNING AND DEVELOPMENT OF PHYSICAL PLANTS; TO PROVIDE A COMMUNICATION NETWORK OF PERSONS ENGAGED IN FACILITIES MANAGEMENT; AND TO FOSTER AN INCREASED AWARENESS OF THE ROLE OF FACILITIES WITHIN THE ORGANIZATIONAL STRUCTURE OF THE INSTITUTION.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt016283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED THE ERAPPA 2013 CONFERENCE FOLLOW-UP ON BEHALF OF THE ORGANIZATION AND MADE FINAL PAYMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GROUNDS UP VII MEETING & PROGRAM 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22014 - 2015 ERAPPA SUPERVISORS TOOLKIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215829
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0187647
IRS990EZ/TotalProgramServiceExpensesAmt0179564
IRS990EZ/TotalRevenueAmt020385
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYAPPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 3,265. DESCRIPTION: INTEREST. AMOUNT: 133. DESCRIPTION: UNREALIZED APPRECIATION OF SECURITIES. AMOUNT: 704. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBHOSTING. AMOUNT: 66. DESCRIPTION: BOARD AND COMMITTEE MEETING EXPENSE. AMOUNT: 7,011. DESCRIPTION: ERRAPA CONVENTION EXPENSES. AMOUNT: 155,420. DESCRIPTION: SUPERVISORS TOOLKIT PROGRAM EXPENSES. AMOUNT: 15,829. DESCRIPTION: GROUNDS UP PROGRAM EXPENSES. AMOUNT: 8,315. TOTAL TO FORM 990-EZ, LINE 16: 186,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LONG-TERM INVESTMENTS - MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 57,085. END OF YEAR AMOUNT: 58,609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LAPOINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853892430
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE AND UNIVERSITY FACILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSN OF NEW YORK (NYAPPA)
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0222551363
ReturnHeader/Filer/PhoneNum05853892430
ReturnHeader/Filer/USAddress/AddressLine1Txt04245 EAST AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PIERCE
ReturnHeader/ReturnTs02015-10-13T14:42:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,089
Liabilities
$0
Net assets
$200,089
Revenue
$20,385
Expenses
$187,647
Net income
-$167,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$2.09$2.33$0.24
2024Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.59$0.90$0.31
2023Summary only. Only limited summary data is available for this year.$3.43$1.18$2.25$5.47$4.21$1.26
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.10$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.20$1.88$1.67
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$4.96$4.94$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits