Civic Intelligence

Kent State United Faculty Association

990 • Fiscal year 2025 • EIN 34-1158799

Sep 01, 2024 to Aug 31, 2025 • Filed on Jan 14, 2026

Organization Profilewww.ksufa.org
136 N Water Street 213Kent, OH 44240

(330) 673-9118

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,608,751

Up $189,487 (+13%) from 2022

Net Assets

Up

$1,607,869

Up $189,278 (+13%) from 2022

Liabilities

Up

$882

Up $209 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$689,492

Up $57,418 (+9.1%) from 2022

Expenses

Up

$610,248

Up $33,065 (+5.7%) from 2022

Net Income

Up

$79,244

Up $24,353 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,257,613Liabilities 2019: $1,162Net Assets 2019: $1,256,4512019Assets 2020: $1,311,651Liabilities 2020: $744Net Assets 2020: $1,310,9072020Assets 2021: $1,364,388Liabilities 2021: $688Net Assets 2021: $1,363,7002021Assets 2022: $1,419,264Liabilities 2022: $673Net Assets 2022: $1,418,5912022Assets 2025: $1,608,751Liabilities 2025: $882Net Assets 2025: $1,607,8692025

Highlighted filing

2025

Assets$1,608,751
Liabilities$882
Net Assets$1,607,869
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $628,362Expenses 2019: $798,659Net Income 2019: -$170,2972019Revenue 2020: $651,133Expenses 2020: $596,677Net Income 2020: $54,4562020Revenue 2021: $634,724Expenses 2021: $581,931Net Income 2021: $52,7932021Revenue 2022: $632,074Expenses 2022: $577,183Net Income 2022: $54,8912022Revenue 2025: $689,492Expenses 2025: $610,248Net Income 2025: $79,2442025

Highlighted filing

2025

Revenue$689,492
Expenses$610,248
Net Income$79,244
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$689,492
Mission and Program Overview

Mission

Representation of faculty members on matters related to terms and conditions of employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,244,954$1,265,188▲ $20,234
Cash and Non-Interest-Bearing Accounts$274,951$337,498▲ $62,547
Land, Buildings, and Equipment, Net$8,000$4,560▼ $3,440
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,529,410$1,608,751▲ $79,341
Other Assets Total$1,505$1,505→ $0
Liabilities
Accounts Payable and Accrued Expenses$785$882▲ $97
Total Liabilities$785$882▲ $97
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,528,625$1,607,869▲ $79,244
Total Net Assets Fund Balance$1,528,625$1,607,869▲ $79,244
Total Liabilities and Net Assets / Fund Balance$1,529,410$1,608,751▲ $79,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,136$25,136
Leasehold Improvements$4,560$17,967$22,527
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deborah SmithPresident
Beth OsikiewiczVice President
Jim SeelyeVice President
Athena SalabaSecretary
Michael FischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$669,162
Investment Income
$20,330
Other Revenue
$0
Change in Net Assets
$79,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,099
Salaries, Compensation, and Employee Benefits$235,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,046$20,679-$173,725
Fees for Services Other$154,608--$154,608
Payments to Affiliates$143,766--$143,766
Pension Plan Contributions$22,957$3,102-$26,059
Other Employee Benefits$19,073$2,577-$21,650
Occupancy$17,289$4,322-$21,611
Payroll Taxes$12,066$1,630-$13,696
Fees for Services Legal$11,621--$11,621
Benefits to Members$11,019--$11,019
Fees for Services Accounting$6,280--$6,280
Office Expenses$4,309$479-$4,788
Depreciation Depletion$3,096$344-$3,440
All Other Expenses$1,240$74-$1,314
Other Expenses$4,120$893-$893
Conferences and Meetings$524$58-$582
Travel$396--$396
Total Functional Expenses$575,657$34,591$0$610,248
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that elect all members of the governing body”

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

“Board president will review and approve complete form 990, with attachments, before signature and remittance”

Form 990, Part VI, Section B, Line 15B

“Committee review, recommendation, discussion and approval”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at organization's website”

Filing and Contact Details

Filer

Filer Name
Kent State United Faculty Association
EIN
34-1158799
Phone
3306739118
Address
136 N WATER STREET 213, KENT, OH 44240

Signing Officer

Name
Deborah Smith
Title
President
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Smith
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Escott & Company LLC
Address
628 S Water St, Kent, OH 44240
Preparer
Aaron Stefanov CPA
Phone
3306734819
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ELECT ALL MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT WILL REVIEW AND APPROVE COMPLETE FORM 990, WITH ATTACHMENTS, BEFORE SIGNATURE AND REMITTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE REVIEW, RECOMMENDATION, DISCUSSION AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01529410
IRS990/TotalAssetsEOYAmt01608751
IRS990/TotalAssetsGrp/BOYAmt01529410
IRS990/TotalAssetsGrp/EOYAmt01608751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0785
IRS990/TotalLiabilitiesEOYAmt0882
IRS990/TotalLiabilitiesGrp/BOYAmt0785
IRS990/TotalLiabilitiesGrp/EOYAmt0882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01528625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607869
IRS990/TotalOtherProgSrvcExpenseAmt011621
IRS990/TotalProgramServiceExpensesAmt0575657
IRS990/TotalProgramServiceRevenueAmt0669162
IRS990/TotalRevenueGrp/ExclusionAmt020330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01529410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01608751
IRS990/TravelGrp/ProgramServicesAmt0396
IRS990/TravelGrp/TotalAmt0396
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 N WATER STREET 213
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ksufa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT STATE UNITED FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0341158799
ReturnHeader/Filer/PhoneNum03306739118
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 N WATER STREET 213
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300220579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Escott & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0628 S Water St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044240
ReturnHeader/PreparerPersonGrp/PhoneNum03306734819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Stefanov CPA
ReturnHeader/ReturnTs02026-01-14T08:08:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,751
Liabilities
$882
Net assets
$1,607,869
Revenue
$689,492
Expenses
$610,248
Net income
$79,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.69$0.61$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.63$0.58$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.63$0.58$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.65$0.60$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.63$0.80$0.17