Civic Intelligence

Kansas Powerschool User Group

990EZ • Fiscal year 2015 • EIN 20-0990392

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

P O Box 73Riley, KS 66531

(785) 564-2380

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$20,341

Down $8,651 (-30%) from 2014

Net Assets

Down

$20,341

Down $8,651 (-30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$30,480

Down $24,585 (-45%) from 2014

Expenses

Down

$39,131

Down $8,664 (-18%) from 2014

Net Income

Down

-$8,651

Down $15,921 (-219%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $21,722Liabilities 2013: $0Net Assets 2013: $21,7222013Assets 2014: $28,992Liabilities 2014: $0Net Assets 2014: $28,9922014Assets 2015: $20,341Liabilities 2015: $0Net Assets 2015: $20,3412015Assets 2016: $20,787Liabilities 2016: $0Net Assets 2016: $20,7872016Assets 2017: $29,290Net Assets 2017: $29,2902017Assets 2018: $27,927Net Assets 2018: $27,9272018Assets 2019: $22,625Net Assets 2019: $22,6252019Assets 2020: $30,387Net Assets 2020: $30,3872020Assets 2022: $39,467Net Assets 2022: $39,4672022Assets 2023: $40,088Net Assets 2023: $40,0882023Assets 2024: $43,754Net Assets 2024: $43,7542024

Highlighted filing

2015

Assets$20,341
Liabilities$0
Net Assets$20,341

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $55,024Expenses 2013: $53,580Net Income 2013: $1,4442013Revenue 2014: $55,065Expenses 2014: $47,795Net Income 2014: $7,2702014Revenue 2015: $30,480Expenses 2015: $39,131Net Income 2015: -$8,6512015Revenue 2016: $38,500Expenses 2016: $38,054Net Income 2016: $4462016Revenue 2017: $58,560Expenses 2017: $50,057Net Income 2017: $8,5032017Revenue 2018: $55,450Expenses 2018: $56,813Net Income 2018: -$1,3632018Revenue 2019: $69,825Expenses 2019: $75,127Net Income 2019: -$5,3022019Revenue 2020: $31,425Expenses 2020: $23,663Net Income 2020: $7,7622020Revenue 2022: $72,845Expenses 2022: $69,130Net Income 2022: $3,7152022Revenue 2023: $88,740Expenses 2023: $88,119Net Income 2023: $6212023Revenue 2024: $105,270Expenses 2024: $101,604Net Income 2024: $3,6662024

Highlighted filing

2015

Revenue$30,480
Expenses$39,131
Net Income-$8,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$30,480
Mission and Program Overview

Mission

TRAINING EDUCATORS

Program Services

DescriptionGrantsExpenses
CONDUCTED WORKSHOPS AND SEMINARS TO TRAIN TEACHERS SUPPORT STAFF AND ADMINISTRATORS ON PROGRAMS USED FOR TRACKING STUDENT INFORMATION WORKS WITH BOTH PUBLIC AND PRIVATE SCHOOLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDON BOONEPresident-$0--
DAVONNA WILLITSSecretary-$0--
CHRISTINE ROGGETreasurerPT$0--
MICHAEL G LIBYDirector-$0--
DAVID E CLAPHAMVice President-$0--
KENNETH W CLAYWeb Master-$0--
CARRIE WHALENDirector-$0--
BONNIE SARANKODirector-$0--
Filing and Contact Details

Filer

Filer Name
Kansas Powerschool User Group Inc
EIN
20-0990392
Address
P O BOX 73, Riley, KS 66531

Signing Officer

Name
Christine Rogge
Title
Treasurer
Phone
7855642380
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Redding Accounting and Tax Service
Address
8940 E HWY 24, Manhattan, KS 66502
Preparer
Elmerene Mcarthur
Phone
7855878759
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSEMINAR VENDOR REGISTRATION 2,200

Description of other expenses Part I line 16

Description AmountANNUAL DUES AND SUBSCRIPTIONS 287REIMBURSED MILEAGE 2,240CONFERENCE EXPENSES 26,203LICENSES 252OFFICE 20WORKSHOP EXPENSES 2,120REFUNDED REGISTRATIONS 455BOARD MEETING EXPENSES 3,316PROMOTIONAL EXPENES 1,823BANK CHARGES 15

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE ROGGE
IRS990EZ/BooksInCareOfDetail/PhoneNum07855642380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 73
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028992
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.46
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDON BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVONNA WILLITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE ROGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL G LIBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID E CLAPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH W CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE SARANKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WEB MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036731
IRS990EZ/OtherRevenueTotalAmt02200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING EDUCATORS
IRS990EZ/ProgramServiceRevenueAmt028280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED WORKSHOPS AND SEMINARS TO TRAIN TEACHERS SUPPORT STAFF AND ADMINISTRATORS ON PROGRAMS USED FOR TRACKING STUDENT INFORMATION WORKS WITH BOTH PUBLIC AND PRIVATE SCHOOLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039131
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0201055
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060785
IRS990ScheduleA/Total509Grp/TotalAmt0201055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSEMINAR VENDOR REGISTRATION 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountANNUAL DUES AND SUBSCRIPTIONS 287REIMBURSED MILEAGE 2,240CONFERENCE EXPENSES 26,203LICENSES 252OFFICE 20WORKSHOP EXPENSES 2,120REFUNDED REGISTRATIONS 455BOARD MEETING EXPENSES 3,316PROMOTIONAL EXPENES 1,823BANK CHARGES 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ROGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855642380
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANSAS POWERSCHOOL USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0200990392
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 73
ReturnHeader/Filer/USAddress/CityNm0Riley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262990890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDING ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08940 E HWY 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855878759
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMERENE MCARTHUR
ReturnHeader/ReturnTs02016-05-13T10:17:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings