Civic Intelligence

Kansas State High School Activities Association

990 • Fiscal year 2020 • EIN 48-0290650

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$214,911

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,511,091

Down $525,409 (-4.8%) from 2019

Net Assets

Down

$9,852,556

Down $928,801 (-8.6%) from 2019

Liabilities

Up

$658,535

Up $403,392 (+158%) from 2019

Revenue

Down

$2,889,087

Down $1,185,884 (-29%) from 2019

Expenses

Down

$3,930,063

Down $217,608 (-5.2%) from 2019

Net Income

Down

-$1,040,976

Down $968,276 (-1332%) from 2019

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

2020

Assets$10,511,091
Liabilities$658,535
Net Assets$9,852,556

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

2020

Revenue$2,889,087
Expenses$3,930,063
Net Income-$1,040,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$6,621,336
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
Investments in Publicly Traded Securities$6,070,316$6,397,284▲ $326,968
Pd in Cap Srpls Land Bldg Eqp Fund$6,235,930$6,209,094▼ $26,836
Cap Stk Tr Prin Current Funds$3,837,298$2,927,991▼ $909,307
Land, Buildings, and Equipment, Net$2,764,876$2,692,798▼ $72,078
Cash and Non-Interest-Bearing Accounts$933,779$971,475▲ $37,696
Rtn Earn Endowment Incm Other Fnds$708,129$715,471▲ $7,342
Savings and Temporary Cash Investments$1,267,529$449,534▼ $817,995
Total Assets$11,036,500$10,511,091▼ $525,409
Liabilities
Unsecured Notes Loans Payable-$331,000-
Deferred Revenue$255,143$327,535▲ $72,392
Total Liabilities$255,143$658,535▲ $403,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,781,357$9,852,556▼ $928,801
Total Liabilities and Net Assets / Fund Balance$11,036,500$10,511,091▼ $525,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,611,263$1,331,821$2,943,084
Equipment$229,747$737,107$966,854
Other Land Buildings$152,484$566,170$718,654
Land$699,304-$699,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FaflickExecutive Director-StartinFT$187,417$27,494$214,911
Cheryl E GleasonAsst Executive DirectorFT$139,472$31,361$170,833
Francine J MartinAsst Executive DirectorFT$126,201$27,778$153,979
Mark LentzAsst Executive DirectorFT$108,889$30,165$139,054
Rodney GarmanAsst Executive DirectorFT$106,737$21,694$128,431
Craig ManteuffelAsst Executive DirectorFT$111,388$15,948$127,336

Board Members and Trustees

NameTitle
Alan SteinPresident
Penny LaneVice President
Deena HorstBoard Member
Greg RosenhagenBoard Member
Ken StonebrakerBoard Member
Matt RenkBoard Member
Mike KastleBoard Member
Monty MarlinBoard Member
Pam McComasBoard Member
Roger PerkinsBoard Member
Shannon HaydockBoard Member
Mark MeyerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,657
Program Service Revenue
$2,175,471
Investment Income
$242,817
Other Revenue
$268,142
All Other Contributions
$6,532
Change in Net Assets
$-1,040,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,887,312
Revenue Not Reported on Financial Statements
$1,775
Revenue Not Reported on Form 990
$446,887
Other Revenue Adjustments
$1,775
Total Revenue per Audited Statements
$3,334,199
Total Revenue per Form 990
$2,889,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,166,067
Other Expenses$1,758,296
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,154$680,549-$1,546,703
Current Officers, Directors, Trustees, and Key Employees$35,231$199,640-$234,871
Pension Plan Contributions$124,296$97,661-$221,957
Depreciation Depletion$110,294$86,660-$196,954
Payroll Taxes$60,605$47,618-$108,223
All Other Expenses$8,529$74,124-$82,653
Conferences and Meetings$10,554$55,360-$65,914
Office Expenses$28,701$26,671-$55,372
Other Employee Benefits$30,415$23,898-$54,313
Other Expenses$25,402$25,402-$50,804
Insurance$20,670$23,995-$44,665
Occupancy$21,332$16,761-$38,093
Fees for Services Other-$22,945-$22,945
Fees for Service Investment Mgmnt Fees-$18,865-$18,865
Fees for Services Legal-$7,414-$7,414
Grants to Domestic Individuals$5,700--$5,700
Travel$248$521-$769
Total Functional Expenses$2,459,224$1,470,839$0$3,930,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,930,063
Total Expenses per Audited Statements$3,861,698
Expenses per Audited Statements$3,733,109
Expenses Not Reported on Financial Statements$196,954
Other Expense Adjustments$196,954
Expenses Not Reported on Form 990$128,589
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 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
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 2019.

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
2020-10-27
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 3,712. Proceeds from note payable 331,000.

Part XI, Line 4B - Other Adjustments:

Net catastrophic insurance activity 1,775.

Part XII, Line 2D - Other Adjustments:

Equipment capitalized from PP&E fund 124,877. Auto reimbursement 3,712.

Part XII, Line 4B - Other Adjustments:

Depreciation expense 196,954.

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IRS990/Form990PartVIISectionAGrp/PersonNm8Roger Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Renk
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Rosenhagen
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Stonebraker
IRS990/Form990PartVIISectionAGrp/PersonNm12William Faflick
IRS990/Form990PartVIISectionAGrp/PersonNm13Cheryl E Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm14Francine J Martin
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Lentz
IRS990/Form990PartVIISectionAGrp/PersonNm16Craig Manteuffel
IRS990/Form990PartVIISectionAGrp/PersonNm17Rodney Garman
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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-Startin
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/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt05700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03782152
IRS990/GrossReceiptsAmt06621336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023995
IRS990/InsuranceGrp/ProgramServicesAmt020670
IRS990/InsuranceGrp/TotalAmt044665
IRS990/InvestmentIncomeGrp/ExclusionAmt0192914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06070316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06397284
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02635098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02764876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02692798
IRS990/LandBldgEquipCostOrOtherBssAmt05327896
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03732249
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0196125
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt035466
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035466
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/NetAssetsOrFundBalancesBOYAmt010781357
IRS990/NetAssetsOrFundBalancesEOYAmt09852556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016761
IRS990/OccupancyGrp/ProgramServicesAmt021332
IRS990/OccupancyGrp/TotalAmt038093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026671
IRS990/OfficeExpensesGrp/ProgramServicesAmt028701
IRS990/OfficeExpensesGrp/TotalAmt055372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054313
IRS990/OtherExpensesGrp/Desc0Costs to sponsor school
IRS990/OtherExpensesGrp/Desc1Postage and shipping
IRS990/OtherExpensesGrp/Desc2Building maintenance &
IRS990/OtherExpensesGrp/Desc3Printing and publicatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225402
IRS990/OtherExpensesGrp/ProgramServicesAmt01058822
IRS990/OtherExpensesGrp/ProgramServicesAmt120598
IRS990/OtherExpensesGrp/ProgramServicesAmt231673
IRS990/OtherExpensesGrp/ProgramServicesAmt325402
IRS990/OtherExpensesGrp/TotalAmt01058822
IRS990/OtherExpensesGrp/TotalAmt158467
IRS990/OtherExpensesGrp/TotalAmt256559
IRS990/OtherExpensesGrp/TotalAmt350804
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Broadcast Fees
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/Desc2Educational materials
IRS990/OtherRevenueMiscGrp/ExclusionAmt072000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21019
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033778
IRS990/OtherRevenueTotalAmt0142263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01546703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047618
IRS990/PayrollTaxesGrp/ProgramServicesAmt060605
IRS990/PayrollTaxesGrp/TotalAmt0108223
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06235930
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06209094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124296
IRS990/PensionPlanContributionsGrp/TotalAmt0221957
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bill Faflick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02173696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02173696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05200
IRS990/PYInvestmentIncomeAmt0239047
IRS990/PYOtherExpensesAmt02060410
IRS990/PYOtherRevenueAmt0224651
IRS990/PYProgramServiceRevenueAmt03409681
IRS990/PYRevenuesLessExpensesAmt0-72700
IRS990/PYSalariesCompEmpBnftPaidAmt02082061
IRS990/PYTotalExpensesAmt04147671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04074971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1040976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02210181
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0125879
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0125879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0708129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0715471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0390794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0375835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0295699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01717034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02210181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03321958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03471144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03452912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03341153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015797348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0354712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0479694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01977917
IRS990ScheduleA/InvestmentIncomeCYPct00.10640
IRS990ScheduleA/InvestmentIncomePYPct00.09280
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt033778
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt049163

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