Civic Intelligence

Kansas Powerschool User Group

990EZ • Fiscal year 2017 • EIN 20-0990392

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
9240 N 60th StRiley, KS 66531

(785) 564-2380

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,290

Up $8,503 (+41%) from 2016

Net Assets

Up

$29,290

Up $8,503 (+41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$58,560

Up $20,060 (+52%) from 2016

Expenses

Up

$50,057

Up $12,003 (+32%) from 2016

Net Income

Up

$8,503

Up $8,057 (+1807%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$29,290
Liabilities-
Net Assets$29,290
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$58,560
Expenses$50,057
Net Income$8,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$58,560
Mission and Program Overview

Mission

TRAINING EDUCATORS

Program Services

DescriptionGrantsExpenses
CONDUCTED WORKSHOPS & SEMINARS TO TRAIN TEACHERS, SUPPORT STAFF & ADMINISTRATORS ON PROGRAMS USED FOR TRACKING STUDENT INFORMATION. WORKS WITH BOTH PUBLIC AND PRIVATE GROUPS.-$47,557
PROVIDE VENDORS FOR RESOURCE MATERIALS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ROGGETreasurer-$0--
DAVONNA WILLITSSecretary-$0--
MICHAEL G LIBYPresident-$0--
DAVID E CLAPHAMDirector-$0--
KENNETH W CLAYDirector-$0--
CARRIE WHALENVice Preside-$0--
BONNIE SARANKODirector-$0--
Filing and Contact Details

Filer

Filer Name
Kansas Powerschool User Group Inc
EIN
20-0990392
Phone
7855642380
Address
9240 N 60TH ST, RILEY, KS 66531

Signing Officer

Name
Christine Rogge
Title
Treasurer
Phone
7855642380
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Sink Gordon & Associates Llp
Address
727 POYNTZ AVE STE 601, MANHATTAN, KS 66502
Preparer
Elmerene Mcarthur
Phone
7855370190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Vendor registrations 4,200 total 4,200”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 929 office 302 conference expesne 36,178 workshop expense 7,222 annual subscriptions/dues 244 refunded registrations 300 taxes & licenses 240 total 45,415”

Form 990-ez, Part III, Line 31

“Provide vendors for resource materials”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt02142
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE ROGGE
IRS990EZ/BooksInCareOfDetail/PhoneNum07855642380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09240 N 60TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RILEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029290
IRS990EZ/GrossReceiptsAmt058560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.56
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE ROGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVONNA WILLITS
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/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045415
IRS990EZ/OtherRevenueTotalAmt04200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING EDUCATORS
IRS990EZ/ProgramServiceRevenueAmt054360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED WORKSHOPS & SEMINARS TO TRAIN TEACHERS, SUPPORT STAFF & ADMINISTRATORS ON PROGRAMS USED FOR TRACKING STUDENT INFORMATION. WORKS WITH BOTH PUBLIC AND PRIVATE GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE VENDORS FOR RESOURCE MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050057
IRS990EZ/TotalProgramServiceExpensesAmt047557
IRS990EZ/TotalRevenueAmt058560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054725
IRS990ScheduleA/Total509Grp/TotalAmt0237330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR REGISTRATIONS 4,200 TOTAL 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 929 OFFICE 302 CONFERENCE EXPESNE 36,178 WORKSHOP EXPENSE 7,222 ANNUAL SUBSCRIPTIONS/DUES 244 REFUNDED REGISTRATIONS 300 TAXES & LICENSES 240 TOTAL 45,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE VENDORS FOR RESOURCE MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ROGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855642380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANSAS POWERSCHOOL USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0200990392
ReturnHeader/Filer/PhoneNum07855642380
ReturnHeader/Filer/USAddress/AddressLine1Txt09240 N 60TH ST
ReturnHeader/Filer/USAddress/CityNm0RILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5BC5A10F17164E18602A06F77ED1774003BEA74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C787E7766A516B4A1B98596EEAFB90573C6414B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.231.95
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:58:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480787299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINK GORDON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 POYNTZ AVE STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855370190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMERENE MCARTHUR
ReturnHeader/ReturnTs02018-05-09T14:58:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,290
Liabilities
-
Net assets
$29,290
Revenue
$58,560
Expenses
$50,057
Net income
$8,503
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