Civic Intelligence

School Facilities Management Institute Inc.

990 • Fiscal year 2023 • EIN 86-1076880

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$338,110

Up $111,743 (+49%) from 2022

Net Assets

Down

$16,465

Down $12,738 (-44%) from 2022

Liabilities

Up

$321,645

Up $124,481 (+63%) from 2022

Revenue

Up

$683,993

Up $135,532 (+25%) from 2022

Expenses

Up

$696,731

Up $106,340 (+18%) from 2022

Net Income

Up

-$12,738

Up $29,192 (+70%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $108,668Liabilities 2011: $132,981Net Assets 2011: -$24,3132011Assets 2013: $88,670Liabilities 2013: $99,172Net Assets 2013: -$10,5022013Assets 2014: $98,150Liabilities 2014: $110,497Net Assets 2014: -$12,3472014Assets 2015: $147,480Liabilities 2015: $141,786Net Assets 2015: $5,6942015Assets 2016: $169,537Liabilities 2016: $162,920Net Assets 2016: $6,6172016Assets 2017: $234,918Liabilities 2017: $228,449Net Assets 2017: $6,4692017Assets 2018: $259,447Liabilities 2018: $241,835Net Assets 2018: $17,6122018Assets 2019: $307,294Liabilities 2019: $239,561Net Assets 2019: $67,7332019Assets 2020: $234,798Liabilities 2020: $130,091Net Assets 2020: $104,7072020Assets 2021: $226,125Liabilities 2021: $154,992Net Assets 2021: $71,1332021Assets 2022: $226,367Liabilities 2022: $197,164Net Assets 2022: $29,2032022Assets 2023: $338,110Liabilities 2023: $321,645Net Assets 2023: $16,4652023Assets 2024: $470,929Liabilities 2024: $399,633Net Assets 2024: $71,2962024Assets 2025: $312,770Liabilities 2025: $269,446Net Assets 2025: $43,3242025

Highlighted filing

2023

Assets$338,110
Liabilities$321,645
Net Assets$16,465

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $502,356Expenses 2011: $535,430Net Income 2011: -$33,0742011Revenue 2013: $456,543Expenses 2013: $465,744Net Income 2013: -$9,2012013Revenue 2014: $454,990Expenses 2014: $456,835Net Income 2014: -$1,8452014Revenue 2015: $502,361Expenses 2015: $484,320Net Income 2015: $18,0412015Revenue 2016: $551,558Expenses 2016: $550,634Net Income 2016: $9242016Revenue 2017: $595,796Expenses 2017: $595,944Net Income 2017: -$1482017Revenue 2018: $627,371Expenses 2018: $616,228Net Income 2018: $11,1432018Revenue 2019: $647,760Expenses 2019: $597,639Net Income 2019: $50,1212019Revenue 2020: $666,991Expenses 2020: $630,017Net Income 2020: $36,9742020Revenue 2021: $217,750Expenses 2021: $251,324Net Income 2021: -$33,5742021Revenue 2022: $548,461Expenses 2022: $590,391Net Income 2022: -$41,9302022Revenue 2023: $683,993Expenses 2023: $696,731Net Income 2023: -$12,7382023Revenue 2024: $813,789Expenses 2024: $758,958Net Income 2024: $54,8312024Revenue 2025: $836,923Expenses 2025: $864,895Net Income 2025: -$27,9722025

Highlighted filing

2023

Revenue$683,993
Expenses$696,731
Net Income-$12,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$683,993
Mission and Program Overview

Mission

EDUCATION AND TRAINING

To educate and train various school facilities departments throughout new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,764$254,326▲ $93,562
Prepaid Expenses and Deferred Charges$31,090$21,996▼ $9,094
Accounts Receivable$4,000$725▼ $3,275
Total Assets$226,367$338,110▲ $111,743
Other Assets Total$30,513$61,063▲ $30,550
Liabilities
Deferred Revenue$190,348$298,505▲ $108,157
Other Liabilities$0$22,182▲ $22,182
Accounts Payable and Accrued Expenses$6,816$958▼ $5,858
Total Liabilities$197,164$321,645▲ $124,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,203$16,465▼ $12,738
Total Net Assets Fund Balance$29,203$16,465▼ $12,738
Total Liabilities and Net Assets / Fund Balance$226,367$338,110▲ $111,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$61,063--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob SchongarPresident
Jeff Mochan1st Vice President
Matt Erwin2nd Vice President
Matt Dellapenna3rd Vice President
Andrew RidgewayDirector
Christian HansenDirector
Dan ConnollyDirector
David HatchellDirector
Fred KoelbelDirector
Geoff BrownDirector
Glen FreyerDirector
Jack RalloDirector
Jeff DewindDirector
Joe PollingerDirector
John ThuenerDirector
John WilsonDirector
Kevin StorsbergDirector
Marty AbramsDirector
Pj FannonDirector
Ralph SchuldtDirector
Steve WestDirector
Tim AbbeyDirector
Eric StrackOfficer at Large
Kim ParahusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$683,493
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-12,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,356
Grants and Similar Amounts Paid$3,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$183,000-$183,000
All Other Expenses$22,727$8,197-$30,924
Conferences and Meetings$18,679$2,723-$21,402
Other Expenses$24,690$13,036-$13,036
Travel$11,386--$11,386
Information Technology$7,083$2,341-$9,424
Fees for Services Accounting-$5,750-$5,750
Grants to Domestic Orgs$3,375--$3,375
Total Functional Expenses$475,512$221,219$0$696,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$22,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by several members of the board

Form 990, Part VI, Section B, Line 12C

The organization regularly reviews officers adherance to to the conflict of interest policy

Form 990, Part VI, Section C, Line 19

They are available upon request

Filing and Contact Details

Filer

Filer Name
School Facilities Management
EIN
86-1076880
Phone
5184650563
Address
136 EVERETT ROAD, ALBANY, NY 12205

Signing Officer

Name
Kim Parahus
Title
Treasurer
Phone
5184650563
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Parahus
Formed
2003
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
20

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03375
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0683993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02341
IRS990/InformationTechnologyGrp/ProgramServicesAmt07083
IRS990/InformationTechnologyGrp/TotalAmt09424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND TRAIN VARIOUS SCHOOL FACILITIES DEPARTMENTS THROUGHOUT NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029203
IRS990/NetAssetsOrFundBalancesEOYAmt016465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030513
IRS990/OtherAssetsTotalGrp/EOYAmt061063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOTEL EXPENSE
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2PRINTED MATERIAL, POSTA
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113036
IRS990/OtherExpensesGrp/ProgramServicesAmt0234158
IRS990/OtherExpensesGrp/ProgramServicesAmt1153414
IRS990/OtherExpensesGrp/ProgramServicesAmt224690
IRS990/OtherExpensesGrp/TotalAmt0234158
IRS990/OtherExpensesGrp/TotalAmt1153414
IRS990/OtherExpensesGrp/TotalAmt230862
IRS990/OtherExpensesGrp/TotalAmt313036
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021996
IRS990/PrincipalOfficerNm0KIM PARAHUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0FALL CONFERENCE AND EX
IRS990/ProgramServiceRevenueGrp/Desc1SFMA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LEADERSHIP WEEKEND REV
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33708
IRS990/ProgSrvcAccomActy2Grp/Desc0SFMA - PROVIDE TRAINING FOR SCHOOL FACILITIES MANAGEMENT PROFESSIONALS AND RELATED OCCUPATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047153
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP WEEKEND - A COMPLIMENTARY WEEKEND RETREAT FOR THE BOARD OF DIRECTORS THAT THE BOARD IS MADE TO COLLECT DONATIONS TO SUPPORT THE COSTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038536
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING PROGRAMS - PROGRAMS TO PROVIDE TRAINING TO THOSE INSIDE AND OUTSIDE THE COMPANY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0589891
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404546
IRS990/PYRevenuesLessExpensesAmt0-41930
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0590391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0683493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0562364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02350163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02764955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683993

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.69$0.43$8.37$8.65$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.71$4.00$0.71$8.14$7.59$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.38$3.22$0.16$6.84$6.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.97$0.29$5.48$5.90$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.55$0.71$2.18$2.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.35$1.30$1.05$6.67$6.30$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.07$2.40$0.68$6.48$5.98$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.59$2.42$0.18$6.27$6.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.28$0.06$5.96$5.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.63$0.07$5.52$5.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.42$0.06$5.02$4.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.98$1.10$0.12$4.55$4.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.89$0.99$0.11$4.57$4.66$0.09
2011Summary only. Only limited summary data is available for this year.$1.09$1.33$0.24$5.02$5.35$0.33