Civic Intelligence

Kansas State High School Activities Association

990 • Fiscal year 2019 • EIN 48-0290650

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

601 SW Commerce Place Box 495Topeka, KS 66615

(785) 273-5329

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$245,770

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,036,500

Up $76,047 (+0.7%) from 2018

Net Assets

Up

$10,781,357

Up $103,184 (+1.0%) from 2018

Liabilities

Down

$255,143

Down $27,137 (-9.6%) from 2018

Revenue

Down

$4,074,971

Down $182,510 (-4.3%) from 2018

Expenses

Down

$4,147,671

Down $313,282 (-7.0%) from 2018

Net Income

Up

-$72,700

Up $130,772 (+64%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,394,595Liabilities 2011: $165,946Net Assets 2011: $9,228,6492011Assets 2012: $9,548,538Liabilities 2012: $157,128Net Assets 2012: $9,391,4102012Assets 2013: $9,970,135Liabilities 2013: $179,933Net Assets 2013: $9,790,2022013Assets 2014: $10,425,151Liabilities 2014: $187,872Net Assets 2014: $10,237,2792014Assets 2015: $10,433,875Liabilities 2015: $146,928Net Assets 2015: $10,286,9472015Assets 2016: $10,796,057Liabilities 2016: $230,070Net Assets 2016: $10,565,9872016Assets 2017: $11,195,589Liabilities 2017: $267,853Net Assets 2017: $10,927,7362017Assets 2018: $10,960,453Liabilities 2018: $282,280Net Assets 2018: $10,678,1732018Assets 2019: $11,036,500Liabilities 2019: $255,143Net Assets 2019: $10,781,3572019Assets 2020: $10,511,091Liabilities 2020: $658,535Net Assets 2020: $9,852,5562020Assets 2021: $11,012,289Liabilities 2021: $573,621Net Assets 2021: $10,438,6682021Assets 2022: $10,504,642Liabilities 2022: $276,282Net Assets 2022: $10,228,3602022Assets 2023: $10,945,222Liabilities 2023: $228,996Net Assets 2023: $10,716,2262023Assets 2024: $11,370,615Liabilities 2024: $184,191Net Assets 2024: $11,186,4242024Assets 2025: $12,450,192Liabilities 2025: $307,384Net Assets 2025: $12,142,8082025

Highlighted filing

2019

Assets$11,036,500
Liabilities$255,143
Net Assets$10,781,357

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,540,0082011Expenses 2012: $3,639,0682012Expenses 2013: $3,499,5232013Revenue 2014: $3,897,545Expenses 2014: $3,604,133Net Income 2014: $293,4122014Revenue 2015: $3,856,579Expenses 2015: $3,650,723Net Income 2015: $205,8562015Revenue 2016: $4,031,899Expenses 2016: $3,671,316Net Income 2016: $360,5832016Revenue 2017: $4,007,213Expenses 2017: $3,878,922Net Income 2017: $128,2912017Revenue 2018: $4,257,481Expenses 2018: $4,460,953Net Income 2018: -$203,4722018Revenue 2019: $4,074,971Expenses 2019: $4,147,671Net Income 2019: -$72,7002019Revenue 2020: $2,889,087Expenses 2020: $3,930,063Net Income 2020: -$1,040,9762020Revenue 2021: $3,914,414Expenses 2021: $3,575,898Net Income 2021: $338,5162021Revenue 2022: $6,714,046Expenses 2022: $6,009,576Net Income 2022: $704,4702022Revenue 2023: $7,242,873Expenses 2023: $6,732,787Net Income 2023: $510,0862023Revenue 2024: $6,876,760Expenses 2024: $6,990,520Net Income 2024: -$113,7602024Revenue 2025: $8,082,101Expenses 2025: $7,347,668Net Income 2025: $734,4332025

Highlighted filing

2019

Revenue$4,074,971
Expenses$4,147,671
Net Income-$72,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$5,564,551
Mission and Program Overview

Mission

The Kansas State High School Activities Association advocates principles and sponsors services which assure that the state's junior and senior high school students gain a balanced preparation for life, work, and post-secondary education. Principles advocated by the association are promotion of scholastic achievement as a fundamental basis for a well-balanced activity program, and development of effective citizenship through the practice of good sportsmanship.

To sponsor athletic and educational events.The athletic and educational events are for member junior and senior high schools in the state of Kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$6,228,886$6,235,930▲ $7,044
Investments in Publicly Traded Securities$5,963,907$6,070,316▲ $106,409
Cap Stk Tr Prin Current Funds$3,767,505$3,837,298▲ $69,793
Land, Buildings, and Equipment, Net$2,862,122$2,764,876▼ $97,246
Savings and Temporary Cash Investments$1,500,015$1,267,529▼ $232,486
Cash and Non-Interest-Bearing Accounts$634,409$933,779▲ $299,370
Rtn Earn Endowment Incm Other Fnds$681,782$708,129▲ $26,347
Total Assets$10,960,453$11,036,500▲ $76,047
Liabilities
Deferred Revenue$282,280$255,143▼ $27,137
Total Liabilities$282,280$255,143▼ $27,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,678,173$10,781,357▲ $103,184
Total Liabilities and Net Assets / Fund Balance$10,960,453$11,036,500▲ $76,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,685,853$1,257,231$2,943,084
Equipment$231,746$733,359$965,105
Land$699,304-$699,304
Other Land Buildings$147,973$535,304$683,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary P MusselmanExecutive Director-Retired in June 2018FT$214,911$30,859$245,770
Gary P MusselmanExecutive Director-Retired in June 2-$214,911$30,859$245,770
William FaflickExecutive Director-Starting in June 2018FT$172,948$22,099$195,047
William FaflickExecutive Director-Starting in June-$172,948$22,099$195,047
Cheryl E GleasonAsst Executive DirectorFT$135,176$29,174$164,350
David L CherryAsst Executive DirectorFT$122,614$27,644$150,258
Francine J MartinAsst Executive DirectorFT$123,235$24,477$147,712
Mark LentzAsst Executive DirectorFT$104,798$28,041$132,839
Craig ManteuffelAsst Executive DirectorFT$106,693$13,497$120,190

Board Members and Trustees

NameTitle
Britton HartPresident
Terry OstmeyerVice President
Alan SteinBoard Member
Bob DiepenbrockBoard Member
Kathy BuschBoard Member
Mark MeyerBoard Member
Mike CrouchBoard Member
Penny LaneBoard Member
Shannon HaydockBoard Member
Tom FlaxBoard Member
Tracey GrosBoard Member
Rudy PerezSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,592
Program Service Revenue
$3,409,681
Investment Income
$239,047
Other Revenue
$224,651
All Other Contributions
$3,996
Change in Net Assets
$-72,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,074,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,935
Total Revenue per Audited Statements
$4,255,906
Total Revenue per Form 990
$4,074,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,061
Other Expenses$2,060,410
Grants and Similar Amounts Paid$5,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,698$670,763-$1,524,461
Current Officers, Directors, Trustees, and Key Employees$34,241$194,033-$228,274
Pension Plan Contributions$114,305$89,811-$204,116
Depreciation Depletion$106,290$83,513-$189,803
Payroll Taxes$58,301$45,808-$104,109
Conferences and Meetings$9,321$74,634-$83,955
All Other Expenses$22,998$60,460-$83,458
Other Expenses$34,244$34,243-$68,487
Insurance$25,795$27,116-$52,911
Office Expenses$25,141$23,174-$48,315
Occupancy$22,439$17,631-$40,070
Other Employee Benefits$11,818$9,283-$21,101
Fees for Services Other-$20,491-$20,491
Fees for Services Legal-$19,634-$19,634
Fees for Service Investment Mgmnt Fees-$18,146-$18,146
Grants to Domestic Individuals$5,200--$5,200
Travel$80$205-$285
Total Functional Expenses$2,680,320$1,467,351$0$4,147,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,147,671
Total Expenses per Audited Statements$4,055,476
Expenses per Audited Statements$3,957,868
Expenses Not Reported on Financial Statements$189,803
Other Expense Adjustments$189,803
Expenses Not Reported on Form 990$97,608
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

After the Form 990 is reviewed and approved by the Executive Director and the financial department head, it is submitted to the Internal Revenue Service.

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

On an annual basis, the organization requires all members of the Executive Board to sign a conflict of interest statement. Each board members' statement is retained on file for the duration of the year. Each board member shares in the responsibility to identify and report issues or relationships which present a potential conflict. The final determination of whether a particular item represents a conflict is made by the board as a whole.

Form 990, Part VI, Section B, line 15

The establishment of salary and benefits for the Association's Executive Director is reviewed and developed annually by the three executive officers of the Association. The organization's President, Vice-President and Secretary-Treasurer meet in February every year with the Executive Director. At this meeting, salary and benefit data as well as other information gatherered by the National Federation of State High School Associations (NFHS) is reviewed. Annually, the NFHS surveys all 51 state association executive directors, to gather data on salary and benefits information as well as other financial and operational data common to state associations. The three person executive committee develops a salary recommendation and benefit package for consideration by the full Board at its' annual March meeting. Each year, the entire membership of the Executive Board votes on the annual compensation and benefit package for the organziation's Executive Director. That action last occurred in April 2018.

Form 990, Part VI, Section C, line 19

The organization posts its governing documents on the Association's website to ensure they are available to the public. Conflict of Interest Policies are contained within the organization's bylaws which are posted on the website as well. Requests for governing documents are also made available upon request in accordance with the Kansas Open Records Law. The annual budget and certified audit report are printed and distributed to the membership via the monthly Kansas State High School Activities Association (KSHSAA) Activities Journal. Each of the KSHSAA Activities Journal is posted on the website and made available to the public upon request as well.

Filing and Contact Details

Filer

Filer Name
Kansas State High School Activities
EIN
48-0290650
Phone
7852735329
Address
601 SW Commerce Place Box 495, Topeka, KS 66615

Signing Officer

Name
Bill Faflick
Title
Executive Director
Phone
7852735329
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Faflick
Formed
1956
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
12

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
Preparer
Eric L Otting
Phone
7852334226
Supplemental Narrative

Additional Explanations

FORM 990, Part XI, Line 2C

The Executive Board reviews the audit and selection of the auditor.

Financial Statement Notes

Part X, Line 2:

The Association is exempt from income taxes under Internal Revenue Service Code Section 501(c)(3).

Part XI, Line 2D - Other Adjustments:

Auto reimbursement 3,168. Gain on sale of equipment 1,883.

Part XII, Line 2D - Other Adjustments:

Equipment capitalized from PP&E fund 94,440. Auto reimbursement 3,168.

Part XII, Line 4B - Other Adjustments:

Depreciation expense 189,803.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Busch
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Crouch
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Flax
IRS990/Form990PartVIISectionAGrp/PersonNm3Britton Hart
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Ostmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Rudy Perez
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Diepenbrock
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracey Gros
IRS990/Form990PartVIISectionAGrp/PersonNm8Shannon Haydock
IRS990/Form990PartVIISectionAGrp/PersonNm9Penny Lane
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm11Alan Stein
IRS990/Form990PartVIISectionAGrp/PersonNm12William Faflick
IRS990/Form990PartVIISectionAGrp/PersonNm13Cheryl E Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm14David L Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm15Francine J Martin
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Lentz
IRS990/Form990PartVIISectionAGrp/PersonNm17Craig Manteuffel
IRS990/Form990PartVIISectionAGrp/PersonNm18Gary P Musselman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director-Starting in June 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13Asst Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director-Retired in June 2018
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1884
IRS990/GainOrLossGrp/SecuritiesAmt018023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt05200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01505719
IRS990/GrossReceiptsAmt05564551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027116
IRS990/InsuranceGrp/ProgramServicesAmt025795
IRS990/InsuranceGrp/TotalAmt052911
IRS990/InvestmentIncomeGrp/ExclusionAmt0222908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05963907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06070316
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02525894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02862122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02764876
IRS990/LandBldgEquipCostOrOtherBssAmt05290770
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01884
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01487696
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0197596
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021426
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021426
IRS990/MissionDesc0The Kansas State High School Activities Association advocates principles and sponsors services which assure that the state's junior and senior high school students gain a balanced preparation for life, work, and post-secondary education. Principles advocated by the association are promotion of scholastic achievement as a fundamental basis for a well-balanced activity program, and development of effective citizenship through the practice of good sportsmanship.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010678173
IRS990/NetAssetsOrFundBalancesEOYAmt010781357
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017631
IRS990/OccupancyGrp/ProgramServicesAmt022439
IRS990/OccupancyGrp/TotalAmt040070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023174
IRS990/OfficeExpensesGrp/ProgramServicesAmt025141
IRS990/OfficeExpensesGrp/TotalAmt048315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021101
IRS990/OtherExpensesGrp/Desc0Costs to sponsor school
IRS990/OtherExpensesGrp/Desc1Postage and shipping
IRS990/OtherExpensesGrp/Desc2Building maintenance &
IRS990/OtherExpensesGrp/Desc3Printing and publicatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234243
IRS990/OtherExpensesGrp/ProgramServicesAmt01290580
IRS990/OtherExpensesGrp/ProgramServicesAmt126237
IRS990/OtherExpensesGrp/ProgramServicesAmt239632
IRS990/OtherExpensesGrp/ProgramServicesAmt334244
IRS990/OtherExpensesGrp/TotalAmt01290580
IRS990/OtherExpensesGrp/TotalAmt173504
IRS990/OtherExpensesGrp/TotalAmt270771
IRS990/OtherExpensesGrp/TotalAmt368487
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Broadcast Fees
IRS990/OtherRevenueMiscGrp/Desc2Educational materials
IRS990/OtherRevenueMiscGrp/ExclusionAmt024000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21135
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049163
IRS990/OtherRevenueTotalAmt095724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0853698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045808
IRS990/PayrollTaxesGrp/ProgramServicesAmt058301
IRS990/PayrollTaxesGrp/TotalAmt0104109
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06228886
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06235930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114305
IRS990/PensionPlanContributionsGrp/TotalAmt0204116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bill Faflick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03299397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03299397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308322
IRS990/PYOtherExpensesAmt02206257
IRS990/PYOtherRevenueAmt0225517
IRS990/PYProgramServiceRevenueAmt03520631
IRS990/PYRevenuesLessExpensesAmt0-203472
IRS990/PYSalariesCompEmpBnftPaidAmt02254696
IRS990/PYTotalExpensesAmt04460953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04257481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03338097
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0128927
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0128927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0681782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0708129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01267529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0418635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01493163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03321958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03471144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03452912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03341153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03191362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016778529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0354712

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.31$12.1$8.08$7.35$0.73
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.18$11.2$6.88$6.99$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.23$10.7$7.24$6.73$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.28$10.2$6.71$6.01$0.70
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.57$10.4$3.91$3.58$0.34
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.66$9.85$2.89$3.93$1.04
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.26$10.8$4.07$4.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.28$10.7$4.26$4.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.27$10.9$4.01$3.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.23$10.6$4.03$3.67$0.36
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.15$10.3$3.86$3.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.19$10.2$3.90$3.60$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.18$9.79$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.16$9.39$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.17$9.23$3.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits