Civic Intelligence

Kansas Powerschool User Group

990EZ • Fiscal year 2016 • EIN 20-0990392

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,787

Up $446 (+2.2%) from 2015

Net Assets

Up

$20,787

Up $446 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$38,500

Up $8,020 (+26%) from 2015

Expenses

Down

$38,054

Down $1,077 (-2.8%) from 2015

Net Income

Up

$446

Up $9,097 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$20,787
Liabilities$0
Net Assets$20,787
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$38,500
Expenses$38,054
Net Income$446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$38,500
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-$34,103
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVONNA WILLITSSecretary-$0--
CHRISTINE ROGGETreasurerPT$0--
MICHAEL G LIBYPresident-$0--
DAVID E CLAPHAMDirector-$0--
KENNETH W CLAYDirector-$0--
CARRIE WHALENVice President-$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
2017-05-09
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 6,695”

Description of other expenses Part I line 16

“Description AmountANNUAL DUES AND SUBSCRIPTIONS 616REIMBURSED MILEAGE 2,061CONFERENCE EXPENSES 27,461LICENSES 252OFFICE 153WORKSHOP EXPENSES 2,029BOARD EXPENSES 1,776PROMOTIONAL EXPENES 1,206”

Raw XML Appendix169 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/BOYAmt020341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020787
IRS990EZ/GrossReceiptsAmt038500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVONNA WILLITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE ROGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL G LIBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID E CLAPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH W CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE SARANKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035554
IRS990EZ/OtherRevenueTotalAmt06695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING EDUCATORS
IRS990EZ/ProgramServiceRevenueAmt031805
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038054
IRS990EZ/TotalProgramServiceExpensesAmt034103
IRS990EZ/TotalRevenueAmt038500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0239555
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060785
IRS990ScheduleA/Total509Grp/TotalAmt0239555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSEMINAR VENDOR REGISTRATION 6,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountANNUAL DUES AND SUBSCRIPTIONS 616REIMBURSED MILEAGE 2,061CONFERENCE EXPENSES 27,461LICENSES 252OFFICE 153WORKSHOP EXPENSES 2,029BOARD EXPENSES 1,776PROMOTIONAL EXPENES 1,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ROGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855642380
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0432D1A018834B7FFBD1B74806D0B1400835FDD05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0432D1A018834B7FFBD1B74806D0B1400835FDD05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048317420171313zi5r2y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.179.131.84
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm009:07:15
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMERENE MCARTHUR
ReturnHeader/ReturnTs02017-05-09T11:10:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,787
Liabilities
$0
Net assets
$20,787
Revenue
$38,500
Expenses
$38,054
Net income
$446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.05$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.89$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.73$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.31$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.70$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.55$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.59$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.39$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.54$0.01