Civic Intelligence

The Idea Center Inc.

990 • Fiscal year 2016 • EIN 48-1242031

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$200,603

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,953,925

Up $510,134 (+21%) from 2015

Net Assets

Up

$2,328,435

Up $189,159 (+8.8%) from 2015

Liabilities

Up

$625,490

Up $320,975 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$3,495,874

Up $167,833 (+5.0%) from 2015

Expenses

Up

$3,306,715

Up $335,140 (+11%) from 2015

Net Income

Down

$189,159

Down $167,307 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$2,953,925
Liabilities$625,490
Net Assets$2,328,435
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$3,495,874
Expenses$3,306,715
Net Income$189,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,503,345
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$1,376,653$1,969,139▲ $592,486
Accounts Receivable$523,126$569,557▲ $46,431
Land, Buildings, and Equipment, Net$395,301$300,921▼ $94,380
Investments Other Securities$79,490$76,407▼ $3,083
Inventories for Sale or Use$58,281$37,901▼ $20,380
Prepaid Expenses and Deferred Charges$10,940$0▼ $10,940
Total Assets$2,443,791$2,953,925▲ $510,134
Liabilities
Deferred Revenue$93,823$351,500▲ $257,677
Accounts Payable and Accrued Expenses$210,692$273,990▲ $63,298
Total Liabilities$304,515$625,490▲ $320,975
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,276$2,322,905▲ $183,629
Temporarily Rstr Net Assets$0$5,530▲ $5,530
Total Net Assets Fund Balance$2,139,276$2,328,435▲ $189,159
Total Liabilities and Net Assets / Fund Balance$2,443,791$2,953,925▲ $510,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,102$290,063$476,165
Equipment$52,647$318,977$371,624
Other Land Buildings$62,172$101,459$163,631
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken RyallsPresidentFT$175,772$24,831$200,603
Stephen BentonSenior Research OfficerFT$106,402$29,403$135,805
Ruth CampfieldSenior Financial & Operations OfficerFT$94,525$26,380$120,905

Board Members and Trustees

NameTitle
Roger MchaneyChair
James SheppardVice Chair
Bradley KramerDirector
Brian NiehoffDirector
Carmen VierulaDirector
Charles PhillipsDirector
Dan BernsteinDirector
Daniel JuliusDirector
James MorleyDirector
Jason CanigliaDirector
Jeff SeybertDirector
Patrick Rossol-allisonDirector
Jon WerginSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$3,475,001
Investment Income
$-2,604
Other Revenue
$18,477
All Other Contributions
$5,000
Change in Net Assets
$189,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,484,868
Revenue Not Reported on Financial Statements
$11,006
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11,006
Total Revenue per Audited Statements
$3,484,868
Total Revenue per Form 990
$3,495,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,253,940
Other Expenses$1,052,775
Total Fundraising Expense$10,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,344$496,784-$1,461,128
Other Employee Benefits$252,457$130,053-$382,510
Current Officers, Directors, Trustees, and Key Employees$183,843$94,707-$278,550
Occupancy$114,400$38,133-$152,533
Travel$99,936$33,312$3,825$137,073
Payroll Taxes$86,956$44,796-$131,752
Depreciation Depletion$93,157$31,052-$124,209
Office Expenses$80,598$26,866$615$108,079
Information Technology$74,835$24,915-$99,750
Fees for Services Other$67,601$16,926$5,800$90,327
Advertising$75,085$8,449-$83,534
Conferences and Meetings$31,144$10,382$75$41,601
Insurance$15,398$5,133-$20,531
Royalties$14,027$4,676-$18,703
Other Expenses$13,202$723-$13,202
Fees for Services Accounting$4,498$1,500-$5,998
All Other Expenses$4,349$1,450-$5,799
Fees for Services Legal$195$65-$260
Total Functional Expenses$2,326,478$969,922$10,315$3,306,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,314,186
Expenses per Audited Statements$3,306,715
Total Expenses per Form 990$3,306,715
Expenses Not Reported on Form 990$7,471
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
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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ryalls
Formed
2001
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
13
Employees
45
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle R Crow
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, 2016 and 2015, the center did not recognize any interest or penalties associated with tax matters. The center's federal exempt organization returns (form 990) for 2016 and 2015 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 18,477. Loss on disposal of property and equipment -7,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 7,471.”

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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/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR FINANCIAL & OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR RESEARCH OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03503345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024915
IRS990/InformationTechnologyGrp/ProgramServicesAmt074835
IRS990/InformationTechnologyGrp/TotalAmt099750
IRS990/InsuranceGrp/ManagementAndGeneralAmt05133
IRS990/InsuranceGrp/ProgramServicesAmt015398
IRS990/InsuranceGrp/TotalAmt020531
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037901
IRS990/InvestmentIncomeGrp/ExclusionAmt04867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt079490
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt076407
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300921
IRS990/LandBldgEquipCostOrOtherBssAmt01011420
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07471
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/NetAssetsOrFundBalancesBOYAmt02139276
IRS990/NetAssetsOrFundBalancesEOYAmt02328435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038133
IRS990/OccupancyGrp/ProgramServicesAmt0114400
IRS990/OccupancyGrp/TotalAmt0152533
IRS990/OfficeExpensesGrp/FundraisingAmt0615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026866
IRS990/OfficeExpensesGrp/ProgramServicesAmt080598
IRS990/OfficeExpensesGrp/TotalAmt0108079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382510
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2COMPUTER FORMS
IRS990/OtherExpensesGrp/Desc3PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ProgramServicesAmt060353
IRS990/OtherExpensesGrp/ProgramServicesAmt149551
IRS990/OtherExpensesGrp/ProgramServicesAmt240549
IRS990/OtherExpensesGrp/ProgramServicesAmt313202
IRS990/OtherExpensesGrp/TotalAmt061076
IRS990/OtherExpensesGrp/TotalAmt149551
IRS990/OtherExpensesGrp/TotalAmt240549
IRS990/OtherExpensesGrp/TotalAmt313202
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0INCOME OR LOSS ON INVE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018477
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018477
IRS990/OtherRevenueTotalAmt018477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964344
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461128
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044796
IRS990/PayrollTaxesGrp/ProgramServicesAmt086956
IRS990/PayrollTaxesGrp/TotalAmt0131752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH RYALLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT RATINGS AND EV
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03432717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03432717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132234
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS ON FACULTY EVALUATION AND APPRORIATE USE OF THE STUDENT RATING SYSTEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0984178
IRS990/PYOtherRevenueAmt018139
IRS990/PYProgramServiceRevenueAmt03309571
IRS990/PYRevenuesLessExpensesAmt0356466
IRS990/PYSalariesCompEmpBnftPaidAmt01987397
IRS990/PYTotalExpensesAmt02971575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03328041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03432717
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04676
IRS990/RoyaltiesGrp/ProgramServicesAmt014027
IRS990/RoyaltiesGrp/TotalAmt018703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01376653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01969139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03464951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03309571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03128906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03072002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02859464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015834894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010339
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt015839894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03469951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03309571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03128906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03072002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02859464
IRS990ScheduleA/Total509Grp/TotalAmt015839894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03474818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03310822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03129832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03073182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02861579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015850233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,925
Liabilities
$625,490
Net assets
$2,328,435
Revenue
$3,495,874
Expenses
$3,306,715
Net income
$189,159
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