Civic Intelligence

The Idea Center Inc.

990 • Fiscal year 2025 • EIN 48-1242031

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 04, 2025

Organization ProfileWWW.IDEA-FUND.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

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$25,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,531,174

Up $73,144 (+3.0%) from 2024

Net Assets

Up

$2,531,174

Up $78,585 (+3.2%) from 2024

Liabilities

Down

$0

Down $5,441 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$112,799

Up $61,191 (+119%) from 2024

Expenses

Down

$34,214

Down $12,777 (-27%) from 2024

Net Income

Up

$78,585

Up $73,968 (+1602%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2025

Assets$2,531,174
Liabilities$0
Net Assets$2,531,174
Open 2025 Filing

Operations Trend

Revenue Growth94th 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

2025

Revenue$112,799
Expenses$34,214
Net Income$78,585
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$112,799
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$251,474$324,618▲ $73,144
Prepaid Expenses and Deferred Charges$1,556$1,556→ $0
Total Assets$2,458,030$2,531,174▲ $73,144
Liabilities
Accounts Payable and Accrued Expenses$5,441$0▼ $5,441
Total Liabilities$5,441$0▼ $5,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,452,589$2,531,174▲ $78,585
Total Net Assets Fund Balance$2,452,589$2,531,174▲ $78,585
Total Liabilities and Net Assets / Fund Balance$2,458,030$2,531,174▲ $73,144
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth RyallsExecutive DirectorFT$25,000$25,000

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
$106,718
Other Revenue
$6,081
Change in Net Assets
$78,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,000
Other Expenses$9,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,500$12,500-$25,000
Fees for Services Accounting-$6,600-$6,600
Insurance-$1,000-$1,000
Office Expenses-$905-$905
Advertising-$406-$406
Other Expenses-$303-$303
Total Functional Expenses$12,500$21,714$0$34,214
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
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
No
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 12

“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
2025-12-04
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
4

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVE, MANHATTAN, KS 66502
Preparer
April G Swartz
Phone
7855372202
Raw XML Appendix313 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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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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02458030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02531174
IRS990/TotReportableCompRltdOrgAmt00
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.IDEA-FUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH RYALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07855325970
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-04
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/ReturnTs02025-12-15T17:36:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,531,174
Liabilities
$0
Net assets
$2,531,174
Revenue
$112,799
Expenses
$34,214
Net income
$78,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.11$0.03$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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