Civic Intelligence

Kansas Powerschool User Group

990EZ • Fiscal year 2019 • EIN 20-0990392

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,950

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,625

Down $5,302 (-19%) from 2018

Net Assets

Down

$22,625

Down $5,302 (-19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$69,825

Up $14,375 (+26%) from 2018

Expenses

Up

$75,127

Up $18,314 (+32%) from 2018

Net Income

Down

-$5,302

Down $3,939 (-289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$22,625
Liabilities-
Net Assets$22,625
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$69,825
Expenses$75,127
Net Income-$5,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$69,825
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.-$72,377
PROVIDE VENDORS FOR RESOURCE MATERIALS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ROGGETreasurerPT$3,950-$3,950
DAVONNA WILLITSSecretary-$0--
MICHAEL G LIBYPresident-$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
2020-02-18
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 2,400 total 2,400”

Form 990-ez, Part I, Line 16

“Expenses promotional items 3,042 office expense 553 conference expense 38,750 workshop expense 9,106 presenter fees 10,060 annual subscriptions/dues 1,304 refunded registrations 200 total 63,015”

Form 990-ez, Part II, Line 24

“Undeposited funds 3,050 270 total 3,050 270”

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/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/BOYAmt024877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022625
IRS990EZ/GrossReceiptsAmt069825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE ROGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVONNA WILLITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL G LIBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH W CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE SARANKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270
IRS990EZ/OtherExpensesTotalAmt063015
IRS990EZ/OtherRevenueTotalAmt02400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING EDUCATORS
IRS990EZ/ProgramServiceRevenueAmt067425
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/ProgramServiceExpensesAmt072377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075127
IRS990EZ/TotalProgramServiceExpensesAmt072377
IRS990EZ/TotalRevenueAmt069825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030480
IRS990ScheduleA/Total509Grp/TotalAmt0252815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR REGISTRATIONS 2,400 TOTAL 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL ITEMS 3,042 OFFICE EXPENSE 553 CONFERENCE EXPENSE 38,750 WORKSHOP EXPENSE 9,106 PRESENTER FEES 10,060 ANNUAL SUBSCRIPTIONS/DUES 1,304 REFUNDED REGISTRATIONS 200 TOTAL 63,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 3,050 270 TOTAL 3,050 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ROGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855642380
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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/AtSubmissionCreationDeviceId041C39B764F5F75166F8FCBB940869986D6C00A75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041C39B764F5F75166F8FCBB940869986D6C00A75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.231.95
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:21:12
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/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMERENE MCARTHUR
ReturnHeader/ReturnTs02020-03-06T11:21:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,625
Liabilities
-
Net assets
$22,625
Revenue
$69,825
Expenses
$75,127
Net income
-$5,302
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