Civic Intelligence

Kansas State High School Activities Association

990 • Fiscal year 2021 • EIN 48-0290650

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 09, 2021

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$218,646

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,012,289

Up $501,198 (+4.8%) from 2020

Net Assets

Up

$10,438,668

Up $586,112 (+5.9%) from 2020

Liabilities

Down

$573,621

Down $84,914 (-13%) from 2020

Revenue

Up

$3,914,414

Up $1,025,327 (+35%) from 2020

Expenses

Down

$3,575,898

Down $354,165 (-9.0%) from 2020

Net Income

Up

$338,516

Up $1,379,492 (+133%) from 2020

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

2021

Assets$11,012,289
Liabilities$573,621
Net Assets$10,438,668

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

2021

Revenue$3,914,414
Expenses$3,575,898
Net Income$338,516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$5,272,144
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$6,397,284$6,971,280▲ $573,996
Pd in Cap Srpls Land Bldg Eqp Fund$6,209,094$6,319,560▲ $110,466
Cap Stk Tr Prin Current Funds$2,927,991$3,355,213▲ $427,222
Land, Buildings, and Equipment, Net$2,692,798$2,506,016▼ $186,782
Cash and Non-Interest-Bearing Accounts$971,475$985,175▲ $13,700
Rtn Earn Endowment Incm Other Fnds$715,471$763,895▲ $48,424
Savings and Temporary Cash Investments$449,534$549,818▲ $100,284
Total Assets$10,511,091$11,012,289▲ $501,198
Liabilities
Unsecured Notes Loans Payable$331,000$310,000▼ $21,000
Deferred Revenue$327,535$254,024▼ $73,511
Accounts Payable and Accrued Expenses-$9,597-
Total Liabilities$658,535$573,621▼ $84,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,852,556$10,438,668▲ $586,112
Total Liabilities and Net Assets / Fund Balance$10,511,091$11,012,289▲ $501,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,536,673$1,406,411$2,943,084
Equipment$147,769$824,537$972,306
Other Land Buildings$122,270$596,384$718,654
Land$699,304-$699,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FaflickExecutive Director-StartinFT$187,662$30,984$218,646
Cheryl E GleasonAsst Executive DirectorFT$153,250$23,706$176,956
Francine J MartinAsst Executive DirectorFT$127,471$28,636$156,107
Mark LentzAsst Executive DirectorFT$122,758$20,023$142,781
Craig ManteuffelAsst Executive DirectorFT$113,142$16,021$129,163
Nancy WeishaarRegistrarFT$113,068$14,670$127,738

Board Members and Trustees

NameTitle
Alan SteinPresident
Roger PerkinsVice-President
Deena HorstBoard Member
Greg RosenhagenBoard Member
Jason HermanBoard Member
Ken StonebrakerBoard Member
Mike KastleBoard Member
Monty MarlinBoard Member
Shannon HaydockSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,171
Program Service Revenue
$2,936,741
Investment Income
$379,933
Other Revenue
$261,569
All Other Contributions
$1,571
Change in Net Assets
$338,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,543,298
Revenue Not Reported on Financial Statements
$371,116
Revenue Not Reported on Form 990
$559,676
Other Revenue Adjustments
$371,116
Total Revenue per Audited Statements
$4,102,974
Total Revenue per Form 990
$3,914,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,456
Other Expenses$1,422,692
Grants and Similar Amounts Paid$5,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,454$680,000-$1,545,454
Current Officers, Directors, Trustees, and Key Employees$35,988$203,934-$239,922
Pension Plan Contributions$122,865$96,537-$219,402
Depreciation Depletion$107,651$84,583-$192,234
Payroll Taxes$61,313$48,174-$109,487
Information Technology$35,574$29,266-$64,840
All Other Expenses$35,162$27,748-$62,910
Conferences and Meetings$20,254$41,636-$61,890
Insurance$14,195$39,952-$54,147
Other Expenses$23,005$23,005-$46,010
Occupancy$23,405$18,389-$41,794
Other Employee Benefits$18,587$14,604-$33,191
Office Expenses$16,750$15,587-$32,337
Fees for Services Other-$22,466-$22,466
Fees for Service Investment Mgmnt Fees-$20,082-$20,082
Travel$12,681$699-$13,380
Fees for Services Legal-$8,356-$8,356
Grants to Domestic Individuals$5,750--$5,750
Total Functional Expenses$2,160,741$1,415,157$0$3,575,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,575,898
Total Expenses per Audited Statements$3,391,325
Expenses per Audited Statements$3,383,664
Expenses Not Reported on Financial Statements$192,234
Other Expense Adjustments$192,234
Expenses Not Reported on Form 990$7,661
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 50 state association executive directors and the District of Columbia, 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 June 2020.

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
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Faflick
Formed
1956
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
9

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
623 SW 10th Ave Suite 300, Topeka, KS 66612
Preparer
Eric L Otting
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Addition of petty cash to books 130.

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 2,210. Proceeds from note payable 310,000.

Part XI, Line 4B - Other Adjustments:

Net catastrophic insurance activity 40,116. PPP loan payable forgiveness 331,000.

Part XII, Line 2D - Other Adjustments:

Equipment capitalized from PP&E fund 5,451. Auto reimbursement 2,210.

Part XII, Line 4B - Other Adjustments:

Depreciation expense 192,234.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Kastle
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Rosenhagen
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Stonebraker
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Herman
IRS990/Form990PartVIISectionAGrp/PersonNm9William Faflick
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl E Gleason
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director-Startin
IRS990/Form990PartVIISectionAGrp/TitleTxt10Asst Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Asst Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Asst Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Registrar
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0213332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0334600
IRS990/GrantAmt05750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01571062
IRS990/GrossReceiptsAmt05272144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029266
IRS990/InformationTechnologyGrp/ProgramServicesAmt035574
IRS990/InformationTechnologyGrp/TotalAmt064840
IRS990/InsuranceGrp/ManagementAndGeneralAmt039952
IRS990/InsuranceGrp/ProgramServicesAmt014195
IRS990/InsuranceGrp/TotalAmt054147
IRS990/InvestmentIncomeGrp/ExclusionAmt0166601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06397284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06971280
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02827332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02692798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02506016
IRS990/LandBldgEquipCostOrOtherBssAmt05333348
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01357730
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027013
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027013
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/NetAssetsOrFundBalancesBOYAmt09852556
IRS990/NetAssetsOrFundBalancesEOYAmt010438668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0213332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018389
IRS990/OccupancyGrp/ProgramServicesAmt023405
IRS990/OccupancyGrp/TotalAmt041794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015587
IRS990/OfficeExpensesGrp/ProgramServicesAmt016750
IRS990/OfficeExpensesGrp/TotalAmt032337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033191
IRS990/OtherExpensesGrp/Desc0Costs to sponsor school
IRS990/OtherExpensesGrp/Desc1Awards
IRS990/OtherExpensesGrp/Desc2Postage and shipping
IRS990/OtherExpensesGrp/Desc3Printing and publicatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223005
IRS990/OtherExpensesGrp/ProgramServicesAmt0587686
IRS990/OtherExpensesGrp/ProgramServicesAmt1144034
IRS990/OtherExpensesGrp/ProgramServicesAmt230387
IRS990/OtherExpensesGrp/ProgramServicesAmt323005
IRS990/OtherExpensesGrp/TotalAmt0587686
IRS990/OtherExpensesGrp/TotalAmt1153787
IRS990/OtherExpensesGrp/TotalAmt260773
IRS990/OtherExpensesGrp/TotalAmt346010
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Broadcast Fees
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/Desc2Educational materials
IRS990/OtherRevenueMiscGrp/ExclusionAmt056901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220584
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032684
IRS990/OtherRevenueTotalAmt0137182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048174
IRS990/PayrollTaxesGrp/ProgramServicesAmt061313
IRS990/PayrollTaxesGrp/TotalAmt0109487
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06209094
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06319560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122865
IRS990/PensionPlanContributionsGrp/TotalAmt0219402
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bill Faflick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Activity fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02632375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02632375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05700
IRS990/PYInvestmentIncomeAmt0242817
IRS990/PYOtherExpensesAmt01758296
IRS990/PYOtherRevenueAmt0268142
IRS990/PYProgramServiceRevenueAmt02175471
IRS990/PYRevenuesLessExpensesAmt0-1040976
IRS990/PYSalariesCompEmpBnftPaidAmt02166067
IRS990/PYTotalExpensesAmt03930063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02889087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02944222
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0124387
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0124387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0715471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0763895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0390794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0375835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01646287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02944222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02210181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03321958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03471144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03452912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015400417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0380572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0424998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0354712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01878795
IRS990ScheduleA/InvestmentIncomeCYPct00.10250
IRS990ScheduleA/InvestmentIncomePYPct00.10640
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt032684
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt033778
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt049163
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt059013
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt057870
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0232508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89750
IRS990ScheduleA/PublicSupportPY509Pct00.89360
IRS990ScheduleA/PublicSupportTotal509Amt016450366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03280393

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