Civic Intelligence

Kansas Scholastic Press Association University of Kansas

990EZ • Fiscal year 2016 • EIN 48-0863397

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.kspaonline.org
KU 1435 Jayhawk BlvdLawrence, KS 66045

(785) 864-7625

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

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,834

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

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

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$125,155

Down $5,444 (-4.2%) from 2015

Net Assets

Down

$125,155

Down $5,444 (-4.2%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$83,741

Down $8,489 (-9.2%) from 2015

Expenses

Down

$89,148

Down $2,771 (-3.0%) from 2015

Net Income

Down

-$5,407

Down $5,718 (-1839%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $100,449Net Assets 2011: $100,4492011Assets 2012: $112,179Net Assets 2012: $112,1792012Assets 2013: $125,546Net Assets 2013: $125,5462013Assets 2014: $132,333Net Assets 2014: $132,3332014Assets 2015: $130,599Net Assets 2015: $130,5992015Assets 2016: $125,155Liabilities 2016: $0Net Assets 2016: $125,1552016Assets 2017: $119,442Net Assets 2017: $119,4422017Assets 2018: $101,588Net Assets 2018: $101,5882018Assets 2020: $97,481Net Assets 2020: $97,4812020Assets 2025: $140,001Net Assets 2025: $140,0012025

Highlighted filing

2016

Assets$125,155
Liabilities$0
Net Assets$125,155
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,112Expenses 2011: $80,446Net Income 2011: $4,6662011Revenue 2012: $98,002Expenses 2012: $86,688Net Income 2012: $11,3142012Revenue 2013: $94,656Expenses 2013: $86,957Net Income 2013: $7,6992013Revenue 2014: $82,544Expenses 2014: $83,463Net Income 2014: -$9192014Revenue 2015: $92,230Expenses 2015: $91,919Net Income 2015: $3112015Revenue 2016: $83,741Expenses 2016: $89,148Net Income 2016: -$5,4072016Revenue 2017: $75,987Expenses 2017: $91,598Net Income 2017: -$15,6112017Revenue 2018: $124,168Expenses 2018: $131,689Net Income 2018: -$7,5212018Revenue 2020: $80,483Expenses 2020: $69,750Net Income 2020: $10,7332020Revenue 2025: $94,828Expenses 2025: $83,061Net Income 2025: $11,7672025

Highlighted filing

2016

Revenue$83,741
Expenses$89,148
Net Income-$5,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$83,741
Mission and Program Overview

Mission

Advancement of journalism education

Program Services

DescriptionGrantsExpenses
ACTIVITIES ARE DESIGNED TO ENHANCE THE STANDARDS OF JOURNALISM EDUCATION WITHIN THE STATE'S EDUCATIONAL INSTITUTIONS.$36,261-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ThomasExec DirectorPT$39,834-$39,834
Jim McCrossenPast President-$0--
Kathy HabigerPresident-$0--
Jessica BowmanPresident Elect-$0--
Amy MorganSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kansas Scholastic Press Association
EIN
48-0863397
Phone
7858647625
Address
KU 1435 Jayhawk Blvd, Lawrence, KS 66045

Signing Officer

Name
Eric Thomas
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5427”

Other Expenses.1005

“Travel $76”

Other Expenses.1007

“Conferences, Conventions, and Meetings $36261”

Other Expenses.1009

“Depreciation $61”

Other Expenses.1

“MEMBERSHIPS $2640”

Other Expenses.2

“MISC EXPENSE $934”

Other Expenses.3

“SUBSCRIPTIONS $506”

Other Expenses.4

“BANK FEES $217”

Other Expenses.6

“TAXES & LICENSES $40”

Other Assets.1002

“Furniture and Fixtures - Beginning $61 Furniture and Fixtures - Ending $0”

Raw XML Appendix191 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/USAddress/CityNm0Lawrence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt05580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130599
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim McCrossen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Habiger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061
IRS990EZ/OtherChangesInNetAssetsAmt0-37
IRS990EZ/OtherExpensesTotalAmt046162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF JOURNALISM EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt077829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES ARE DESIGNED TO ENHANCE THE STANDARDS OF JOURNALISM EDUCATION WITHIN THE STATE'S EDUCATIONAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039834
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089148
IRS990EZ/TotalProgramServiceExpensesAmt036261
IRS990EZ/TotalRevenueAmt083741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kspaonline.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02014
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08548
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.02480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04242
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt0433743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095233
IRS990ScheduleA/Total509Grp/TotalAmt0433743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090299
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $36261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSE $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $61 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kansas Scholastic Press Association
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0480863397
ReturnHeader/Filer/PhoneNum07858647625
ReturnHeader/Filer/USAddress/AddressLine1Txt0KU 1435 Jayhawk Blvd
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mize Houser & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 East Eighth Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02017-05-11T07:46:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$125,155
Liabilities
$0
Net assets
$125,155
Revenue
$83,741
Expenses
$89,148
Net income
-$5,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.95$0.83$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.80$0.70$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.24$1.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.76$0.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.84$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.83$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.95$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.98$0.87$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.85$0.80$0.05