Civic Intelligence

The Idea Center Inc.

990 • Fiscal year 2015 • EIN 48-1242031

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.THEIDEACENTER.ORG

View Organization Page

301 S 4th Street Suite 200 No 200Manhattan, KS 66502-6209

(785) 320-2400

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$186,876

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,443,791

Up $479,097 (+24%) from 2014

Net Assets

Up

$2,139,276

Up $356,466 (+20%) from 2014

Liabilities

Up

$304,515

Up $122,631 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$3,328,041

Up $208,042 (+6.7%) from 2014

Expenses

Down

$2,971,575

Down $40,024 (-1.3%) from 2014

Net Income

Up

$356,466

Up $248,066 (+229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$2,443,791
Liabilities$304,515
Net Assets$2,139,276
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$3,328,041
Expenses$2,971,575
Net Income$356,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$3,328,961
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$776,251$1,376,653▲ $600,402
Accounts Receivable$594,123$523,126▼ $70,997
Land, Buildings, and Equipment, Net$497,470$395,301▼ $102,169
Investments Other Securities$75,071$79,490▲ $4,419
Inventories for Sale or Use$21,779$58,281▲ $36,502
Prepaid Expenses and Deferred Charges-$10,940-
Total Assets$1,964,694$2,443,791▲ $479,097
Liabilities
Accounts Payable and Accrued Expenses$181,884$210,692▲ $28,808
Deferred Revenue-$93,823-
Total Liabilities$181,884$304,515▲ $122,631
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,810$2,139,276▲ $356,466
Total Net Assets Fund Balance$1,782,810$2,139,276▲ $356,466
Total Liabilities and Net Assets / Fund Balance$1,964,694$2,443,791▲ $479,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,050$476,377$617,427
Leasehold Improvements$254,251$225,852$480,103
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken RyallsPresidentFT$163,259$23,617$186,876
Steve BentonSenior ResearcherFT$102,111$17,452$119,563
Ruth CampfieldChief Financial and Operation OfficerFT$82,688$27,104$109,792

Board Members and Trustees

NameTitle
Roger MchaneyChair
James SheppardVice Chair
Bradley KramerDirector
Brian NiehoffDirector
Charles PhillipsDirector
Christine LicataDirector
Dan BernsteinDirector
Daniel JuliusDirector
James MorleyDirector
Jason CanigliaDirector
Jeff SeybertDirector
Larry BraskampDirector
Marilla SvinickiDirector
Jon WerginSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,309,571
Investment Income
$331
Other Revenue
$18,139
Change in Net Assets
$356,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,310,822
Revenue Not Reported on Financial Statements
$17,219
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$17,219
Total Revenue per Audited Statements
$3,310,822
Total Revenue per Form 990
$3,328,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,987,397
Other Expenses$984,178
Total Fundraising Expense$1,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,947$429,609-$1,263,556
Other Employee Benefits$225,088$115,954-$341,042
Current Officers, Directors, Trustees, and Key Employees$166,683$85,867-$252,550
Occupancy$114,559$38,186-$152,745
Payroll Taxes$85,964$44,285-$130,249
Depreciation Depletion$88,649$29,550-$118,199
Travel$81,486$27,162$1,594$110,242
Information Technology$91,175$10,793-$101,968
Office Expenses$68,503$22,734-$91,237
Advertising$74,797$8,336-$83,133
Conferences and Meetings$35,166$4,699-$39,865
Fees for Services Other$30,310$7,022-$37,332
Royalties$24,211$8,071-$32,282
Insurance$14,855$4,952-$19,807
Other Expenses$12,575$322-$12,575
Fees for Services Accounting$5,869$1,956-$7,825
All Other Expenses$3,309$1,101-$4,410
Fees for Services Legal$790$264-$1,054
Total Functional Expenses$2,129,118$840,863$1,594$2,971,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,972,495
Expenses per Audited Statements$2,971,575
Total Expenses per Form 990$2,971,575
Expenses Not Reported on Form 990$920
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“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 B, Line 15A

“The ceo compensation is approved and reviewed by the board of directors annually”

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
The Idea Center Inc
EIN
48-1242031
Phone
7853202400
Address
301 S 4TH STREET SUITE 200 NO 200, MANHATTAN, KS 66502-6209

Signing Officer

Name
Kenneth Ryalls
Title
President
Phone
7855325970
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ryalls
Formed
2001
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
14
Employees
42
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The center has an audit committee which is composed of management and a subset of the board of directors. This committee meets with the independent auditor before the annual audit to discuss issues which are expected to be addressed in the auditor's report. Upon completion of the audit, the audit committee again meets with the independent auditor to discuss the results of the audit prior to presenting the auditor's report to the full board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the center's financial statements. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended june 30, 2015 and 2014, the center did not recognize any interest or penalties associated with tax matters. The center's federal exempt organization returns (form 990) for 2015 and 2014 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations for open years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on investment 18,139. Loss on disposal of property and equipment -920.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 920.”

Raw XML AppendixShowing 400 of 544 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL AND OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR RESEARCHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03328961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010793
IRS990/InformationTechnologyGrp/ProgramServicesAmt091175
IRS990/InformationTechnologyGrp/TotalAmt0101968
IRS990/InsuranceGrp/ManagementAndGeneralAmt04952
IRS990/InsuranceGrp/ProgramServicesAmt014855
IRS990/InsuranceGrp/TotalAmt019807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058281
IRS990/InvestmentIncomeGrp/ExclusionAmt01251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075071
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt079490
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395301
IRS990/LandBldgEquipCostOrOtherBssAmt01097530
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0920
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SERVICES AND PRODUCTS FOR ASSESSING AND IMPROVING TEACHING, LEARNING AND ADMINISTRATIVE PERFORMANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01782810
IRS990/NetAssetsOrFundBalancesEOYAmt02139276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038186
IRS990/OccupancyGrp/ProgramServicesAmt0114559
IRS990/OccupancyGrp/TotalAmt0152745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022734
IRS990/OfficeExpensesGrp/ProgramServicesAmt068503
IRS990/OfficeExpensesGrp/TotalAmt091237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341042
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2COMPUTER FORMS
IRS990/OtherExpensesGrp/Desc3PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OtherExpensesGrp/ProgramServicesAmt063880
IRS990/OtherExpensesGrp/ProgramServicesAmt157840
IRS990/OtherExpensesGrp/ProgramServicesAmt249462
IRS990/OtherExpensesGrp/ProgramServicesAmt312575
IRS990/OtherExpensesGrp/TotalAmt063880
IRS990/OtherExpensesGrp/TotalAmt158162
IRS990/OtherExpensesGrp/TotalAmt249462
IRS990/OtherExpensesGrp/TotalAmt312575
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0INCOME OR LOSS ON INVE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018139
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018139
IRS990/OtherRevenueTotalAmt018139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044285
IRS990/PayrollTaxesGrp/ProgramServicesAmt085964
IRS990/PayrollTaxesGrp/TotalAmt0130249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010940
IRS990/PrincipalOfficerNm0KENNETH RYALLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT RATINGS AND EV
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03286479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03286479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123092
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS ON FACULTY EVALUATION AND APPRORIATE USE OF THE STUDENT RATING SYSTEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-951
IRS990/PYOtherExpensesAmt01096639
IRS990/PYOtherRevenueAmt0-7956
IRS990/PYProgramServiceRevenueAmt03128906
IRS990/PYRevenuesLessExpensesAmt0108400
IRS990/PYSalariesCompEmpBnftPaidAmt01914960
IRS990/PYTotalExpensesAmt03011599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03119999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03286479
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt08071
IRS990/RoyaltiesGrp/ProgramServicesAmt024211
IRS990/RoyaltiesGrp/TotalAmt032282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03309571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03128906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03072002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02859464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02555020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014924963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015442
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt014925143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03309571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03128906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03072002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02859464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02555200
IRS990ScheduleA/Total509Grp/TotalAmt014925143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03310822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03129832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03073182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02861579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02565170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014940585
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617427

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,791
Liabilities
$304,515
Net assets
$2,139,276
Revenue
$3,328,041
Expenses
$2,971,575
Net income
$356,466
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
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