Civic Intelligence

Kansas Powerschool User Group

990EZ • Fiscal year 2020 • EIN 20-0990392

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,387

Up $7,762 (+34%) from 2019

Net Assets

Up

$30,387

Up $7,762 (+34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$31,425

Down $38,400 (-55%) from 2019

Expenses

Down

$23,663

Down $51,464 (-69%) from 2019

Net Income

Up

$7,762

Up $13,064 (+246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$30,387
Liabilities-
Net Assets$30,387
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$31,425
Expenses$23,663
Net Income$7,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$31,425
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.-$20,913
PROVIDE VENDORS FOR RESOURCE MATERIALS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ROGGETreasurerPT$2,750-$2,750
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
2021-05-04
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 1,200 total 1,200”

Form 990-ez, Part I, Line 16

“Expenses promotional items 1,169 office expense 397 refunds 200 workshop expense 12,253 presenter fees 4,800 total 18,819”

Form 990-ez, Part II, Line 24

“Undeposited funds 270 3,900 total 270 3,900”

Form 990-ez, Part III, Line 31

“Provide vendors for resource materials”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTINE ROGGE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVONNA WILLITS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL G LIBY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KENNETH W CLAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CARRIE WHALEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5BONNIE SARANKO
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/BOYAmt022355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030387
IRS990EZ/GrossReceiptsAmt031425
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02750
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/BOYAmt0270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03900
IRS990EZ/OtherExpensesTotalAmt018819
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING EDUCATORS
IRS990EZ/PrintingPublicationsPostageAmt0895
IRS990EZ/ProgramServiceRevenueAmt030225
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/ProgramServiceExpensesAmt020913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023663
IRS990EZ/TotalProgramServiceExpensesAmt020913
IRS990EZ/TotalRevenueAmt031425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038500
IRS990ScheduleA/Total509Grp/TotalAmt0253760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR REGISTRATIONS 1,200 TOTAL 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL ITEMS 1,169 OFFICE EXPENSE 397 REFUNDS 200 WORKSHOP EXPENSE 12,253 PRESENTER FEES 4,800 TOTAL 18,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 270 3,900 TOTAL 270 3,900
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ROGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855642380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMERENE MCARTHUR
ReturnHeader/ReturnTs02021-05-14T10:33:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,387
Liabilities
-
Net assets
$30,387
Revenue
$31,425
Expenses
$23,663
Net income
$7,762
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