Civic Intelligence

The Idea Center Inc.

990 • Fiscal year 2024 • EIN 48-1242031

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 12, 2024

Organization ProfileWWW.IDEAEDU.ORG

View Organization Page

PO Box 398Manhattan, KS 66502-6209

(785) 320-2400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$12,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1032%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,458,030

Up $10,058 (+0.4%) from 2023

Net Assets

Up

$2,452,589

Up $4,617 (+0.2%) from 2023

Liabilities

Up

$5,441

Up $5,441 from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$51,608

Up $47,047 (+1032%) from 2023

Expenses

Down

$46,991

Down $4,419 (-8.6%) from 2023

Net Income

Up

$4,617

Up $51,466 (+110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,789,041Liabilities 2011: $184,364Net Assets 2011: $1,604,6772011Assets 2012: $1,830,311Liabilities 2012: $250,896Net Assets 2012: $1,579,4152012Assets 2013: $1,859,510Liabilities 2013: $185,100Net Assets 2013: $1,674,4102013Assets 2014: $1,964,694Liabilities 2014: $181,884Net Assets 2014: $1,782,8102014Assets 2015: $2,443,791Liabilities 2015: $304,515Net Assets 2015: $2,139,2762015Assets 2016: $2,953,925Liabilities 2016: $625,490Net Assets 2016: $2,328,4352016Assets 2017: $2,940,381Liabilities 2017: $651,903Net Assets 2017: $2,288,4782017Assets 2018: $2,678,787Liabilities 2018: $683,872Net Assets 2018: $1,994,9152018Assets 2019: $2,462,967Liabilities 2019: $755,504Net Assets 2019: $1,707,4632019Assets 2020: $2,518,550Liabilities 2020: $24,589Net Assets 2020: $2,493,9612020Assets 2021: $2,498,267Liabilities 2021: $0Net Assets 2021: $2,498,2672021Assets 2022: $2,494,821Liabilities 2022: $0Net Assets 2022: $2,494,8212022Assets 2023: $2,447,972Liabilities 2023: $0Net Assets 2023: $2,447,9722023Assets 2024: $2,458,030Liabilities 2024: $5,441Net Assets 2024: $2,452,5892024Assets 2025: $2,531,174Liabilities 2025: $0Net Assets 2025: $2,531,1742025

Highlighted filing

2024

Assets$2,458,030
Liabilities$5,441
Net Assets$2,452,589
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,299,5692011Expenses 2012: $2,804,8642012Expenses 2013: $2,947,9942013Revenue 2014: $3,119,999Expenses 2014: $3,011,599Net Income 2014: $108,4002014Revenue 2015: $3,328,041Expenses 2015: $2,971,575Net Income 2015: $356,4662015Revenue 2016: $3,495,874Expenses 2016: $3,306,715Net Income 2016: $189,1592016Revenue 2017: $3,259,994Expenses 2017: $3,299,951Net Income 2017: -$39,9572017Revenue 2018: $3,029,762Expenses 2018: $3,307,131Net Income 2018: -$277,3692018Revenue 2019: $2,626,117Expenses 2019: $2,827,095Net Income 2019: -$200,9782019Revenue 2020: $2,077,502Expenses 2020: $1,290,731Net Income 2020: $786,7712020Revenue 2021: $33,558Expenses 2021: $29,252Net Income 2021: $4,3062021Revenue 2022: $6,234Expenses 2022: $9,680Net Income 2022: -$3,4462022Revenue 2023: $4,561Expenses 2023: $51,410Net Income 2023: -$46,8492023Revenue 2024: $51,608Expenses 2024: $46,991Net Income 2024: $4,6172024Revenue 2025: $112,799Expenses 2025: $34,214Net Income 2025: $78,5852025

Highlighted filing

2024

Revenue$51,608
Expenses$46,991
Net Income$4,617
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$51,608
Mission and Program Overview

Mission

Providing services and products for assessing and improving teaching, learning and administrative performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,205,000$2,205,000→ $0
Cash and Non-Interest-Bearing Accounts$241,416$251,474▲ $10,058
Prepaid Expenses and Deferred Charges$1,556$1,556→ $0
Total Assets$2,447,972$2,458,030▲ $10,058
Liabilities
Accounts Payable and Accrued Expenses-$5,441-
Total Liabilities$0$5,441▲ $5,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,447,972$2,452,589▲ $4,617
Total Net Assets Fund Balance$2,447,972$2,452,589▲ $4,617
Total Liabilities and Net Assets / Fund Balance$2,447,972$2,458,030▲ $10,058
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth RyallsExecutive DirectorFT$12,500$12,500

Board Members and Trustees

NameTitle
Dan BernsteinChair
Cassandra HoriiMember
Lynn EatonMember
Peter FeltenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$51,608
Other Revenue
$0
Change in Net Assets
$4,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,000
Other Expenses$13,941
Grants and Similar Amounts Paid$8,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Grants to Domestic Orgs$8,050--$8,050
Fees for Services Accounting-$5,854-$5,854
Advertising-$5,441-$5,441
Insurance-$1,025-$1,025
Office Expenses-$914-$914
Other Expenses-$543-$543
Travel-$164-$164
Total Functional Expenses$8,050$38,941$0$46,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Professional and Organizational Development NetworkCollege Station, TX501(c)3To Develop Models of Development That Directly Impacts the Classroom, With a Focus on Equity-based Teaching.$8,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is emailed to all board memebers prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Management and the board of directors are expected to commit themselves to ethical and professional conduct in the best interest of the idea center. Accordingly, the center's policy requires (1) disclosure of conflicts of interest and (2) recusal of an affected person when board action is being considered. This policy is regularly monitored and enforced at each meeting of the board of directors.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idea Center Inc
EIN
48-1242031
Phone
7853202400
Address
PO BOX 398, MANHATTAN, KS 66502-6209

Signing Officer

Name
Kenneth Ryalls
Title
Executive Director
Phone
7855325970
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ryalls
Formed
2001
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVE, MANHATTAN, KS 66502
Preparer
April G Swartz
Phone
7855372202
Raw XML Appendix328 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DEVELOP MODELS OF DEVELOPMENT THAT DIRECTLY IMPACTS THE CLASSROOM, WITH A FOCUS ON EQUITY-BASED TEACHING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT NETWORK
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER ACTS AS A LIAISON IN THE ORGANIZATION, DIRECTLY MONITORING PLANNING, DEVELOPMENT, AND USE OF THE FUNDS. IN ADDITION, EACH STAGE OF THE PROJECT MUST BE PREAPPROVED BY THE BOARD OF IDEA, AND THE FUNDS ARE NOT DISTRIBUTED WITHOUT BOARD APPROVAL. AT THE END OF EACH PHASE OF THE PROJECTS, POD AND ISSOTL MUST SUBMIT A SUMMARY REPORT, DETAILING ACCOMPLISHMENTS, PROGRESS, AND USE OF FUNDS THROUGHOUT THAT PHASE. THE COMBINATION OF A LIAISON AND BOARD OVERSIGHT GIVES US CONFIDENCE THAT THE USE OF THE FUNDS IS EFFECTIVE AND ETHICAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS EMAILED TO ALL BOARD MEMEBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS ARE EXPECTED TO COMMIT THEMSELVES TO ETHICAL AND PROFESSIONAL CONDUCT IN THE BEST INTEREST OF THE IDEA CENTER. ACCORDINGLY, THE CENTER'S POLICY REQUIRES (1) DISCLOSURE OF CONFLICTS OF INTEREST AND (2) RECUSAL OF AN AFFECTED PERSON WHEN BOARD ACTION IS BEING CONSIDERED. THIS POLICY IS REGULARLY MONITORED AND ENFORCED AT EACH MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02447972
IRS990/TotalAssetsEOYAmt02458030
IRS990/TotalAssetsGrp/BOYAmt02447972
IRS990/TotalAssetsGrp/EOYAmt02458030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08050
IRS990/TotalFunctionalExpensesGrp/TotalAmt046991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05441
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02447972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02452589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08050
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/ExclusionAmt051608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02447972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02458030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0164
IRS990/TravelGrp/TotalAmt0164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398
IRS990/USAddress/CityNm0MANHATTAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066505
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IDEAEDU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH RYALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07855325970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0481242031
ReturnHeader/Filer/PhoneNum07853202400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0665026209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 POYNTZ AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL G SWARTZ
ReturnHeader/ReturnTs02024-12-17T10:33:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,030
Liabilities
$5,441
Net assets
$2,452,589
Revenue
$51,608
Expenses
$46,991
Net income
$4,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.11$0.03$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.00$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.01$0.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.02$2.49$2.08$1.29$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.76$1.71$2.63$2.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.68$1.99$3.03$3.31$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.65$2.29$3.26$3.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.63$2.33$3.50$3.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.14$3.33$2.97$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.78$3.12$3.01$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.19$1.67$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.25$1.58$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.18$1.60$2.30