Civic Intelligence

Aaup-Ksu

EIN 34-1158799 • 501(c)6 • Kent, OH

Profile

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

136 N Water Street 213Kent, OH 44240

www.aaupksu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

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

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,608,751

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

Liabilities

Up

$882

Up $209 (+31%) from 2022

Net Assets

Up

$1,607,869

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

Operations
Liabilities / Revenue15th percentileNet Margin70th 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

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Filing Detail
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 Pay30th 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
Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0882
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REPRESENTATION OF FACULTY MEMBERS ON MATTERS RELATED TO TERMS AND CONDITIONS OF EMPLOYMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01240
IRS990/AllOtherExpensesGrp/TotalAmt01314
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt011019
IRS990/BenefitsToMembersGrp/TotalAmt011019
IRS990/BooksInCareOfDetail/PersonNm0SHANNON MANGRUM
IRS990/BooksInCareOfDetail/PhoneNum03306739118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 N WATER STREET SUITE 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0274951
IRS990/CashNonInterestBearingGrp/EOYAmt0337498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt058
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0524
IRS990/ConferencesMeetingsGrp/TotalAmt0582
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt011019
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020330
IRS990/CYOtherExpensesAmt0364099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0669162
IRS990/CYRevenuesLessExpensesAmt079244
IRS990/CYSalariesCompEmpBnftPaidAmt0235130
IRS990/CYTotalExpensesAmt0610248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03096
IRS990/DepreciationDepletionGrp/TotalAmt03440
IRS990/Desc0OTHER PROGRAM EXPENSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0265662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06280
IRS990/FeesForServicesAccountingGrp/TotalAmt06280
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011621
IRS990/FeesForServicesLegalGrp/TotalAmt011621
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154608
IRS990/FeesForServicesOtherGrp/TotalAmt0154608
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH OSIKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ATHENA SALABA
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SEELYE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04560
IRS990/LandBldgEquipCostOrOtherBssAmt047663
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENTATION OF FACULTY MEMBERS ON MATTERS RELATED TO TERMS AND CONDITIONS OF EMPLOYMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01528625
IRS990/NetAssetsOrFundBalancesEOYAmt01607869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01528625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01607869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04322
IRS990/OccupancyGrp/ProgramServicesAmt017289
IRS990/OccupancyGrp/TotalAmt021611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt04309
IRS990/OfficeExpensesGrp/TotalAmt04788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01505
IRS990/OtherAssetsTotalGrp/EOYAmt01505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021650
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1893
IRS990/OtherExpensesGrp/ProgramServicesAmt06351
IRS990/OtherExpensesGrp/ProgramServicesAmt13896
IRS990/OtherExpensesGrp/ProgramServicesAmt24120
IRS990/OtherExpensesGrp/TotalAmt06351
IRS990/OtherExpensesGrp/TotalAmt14329
IRS990/OtherExpensesGrp/TotalAmt24120
IRS990/OtherExpensesGrp/TotalAmt3893
IRS990/OtherRevenueMiscGrp/Desc0BWC REFUNDS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0143766
IRS990/PaymentsToAffiliatesGrp/TotalAmt0143766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01630
IRS990/PayrollTaxesGrp/ProgramServicesAmt012066
IRS990/PayrollTaxesGrp/TotalAmt013696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022957
IRS990/PensionPlanContributionsGrp/TotalAmt026059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669162
IRS990/ProgSrvcAccomActy2Grp/Desc0RELEASE TIME PURCHASED FROM UNIVERSITY FOR STAFF TIME SPENT ON CONTRACT NEGOTIATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154608
IRS990/ProgSrvcAccomActy3Grp/Desc0DUES PAID TO AFFILIATES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL CONSULTATIONS FOR COLLECTIVE BARGAINING UNIT MEMBERS AS REQUIRED BY THE GRIEVANCE COMMITTEE, ARBITRATION EXPENSES AND LEGAL CONSULTATIONS DURING BARGAINING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROFESSIONAL LIABILITY INSURANCE FOR AAUP-KSU MEMBERS IN OFFICIAL POSITIONS AND MEMBERSHIP SIGN-UP INCENTIVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AAUP-KSU PUBLICATIONS, NEWSLETTERS, REPORTS, BARGAINING BULLETINS, WHITE PAPERS AND SALARY STUDIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010697
IRS990/PYInvestmentIncomeAmt021519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338187
IRS990/PYProgramServiceRevenueAmt0658513
IRS990/PYRevenuesLessExpensesAmt098700
IRS990/PYSalariesCompEmpBnftPaidAmt0232448
IRS990/PYTotalExpensesAmt0581332
IRS990/PYTotalRevenueAmt0680032
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01244954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04560
IRS990/ScheduleJRequiredInd0false
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.