Civic Intelligence

The Idea Center Inc.

990 • Fiscal year 2017 • EIN 48-1242031

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.IDEAEDU.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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$207,225

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,940,381

Down $13,544 (-0.5%) from 2016

Net Assets

Down

$2,288,478

Down $39,957 (-1.7%) from 2016

Liabilities

Up

$651,903

Up $26,413 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$3,259,994

Down $235,880 (-6.7%) from 2016

Expenses

Down

$3,299,951

Down $6,764 (-0.2%) from 2016

Net Income

Down

-$39,957

Down $229,116 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$2,940,381
Liabilities$651,903
Net Assets$2,288,478
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$3,259,994
Expenses$3,299,951
Net Income-$39,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,260,214
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$1,969,139$2,127,252▲ $158,113
Accounts Receivable$569,557$494,498▼ $75,059
Land, Buildings, and Equipment, Net$300,921$210,919▼ $90,002
Investments Other Securities$76,407$76,387▼ $20
Inventories for Sale or Use$37,901$18,341▼ $19,560
Prepaid Expenses and Deferred Charges-$12,984-
Total Assets$2,953,925$2,940,381▼ $13,544
Liabilities
Deferred Revenue$351,500$379,572▲ $28,072
Accounts Payable and Accrued Expenses$273,990$272,331▼ $1,659
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$625,490$651,903▲ $26,413
Net Assets / Fund Balance
Unrestricted Net Assets$2,322,905$2,275,160▼ $47,745
Temporarily Rstr Net Assets$5,530$13,318▲ $7,788
Total Net Assets Fund Balance$2,328,435$2,288,478▼ $39,957
Total Liabilities and Net Assets / Fund Balance$2,953,925$2,940,381▼ $13,544

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,223$356,942$476,165
Equipment$44,769$342,911$387,680
Other Land Buildings$46,927$117,046$163,973
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken RyallsPresidentFT$180,773$26,452$207,225
Stephen BentonSenior Research OfficerFT$109,934$31,522$141,456
Ruth CampfieldSenior Financial & Operations OfficerFT$99,931$28,437$128,368
Jake GloverSenior Education OfficerFT$86,156$22,146$108,302

Board Members and Trustees

NameTitle
James Andrew SheppardChair
Jason CanigliaVice Chair
Bradley KramerDirector
Brian NiehoffDirector
Carmen VierulaDirector
Charles PhillipsDirector
Dan BernsteinDirector
Daniel JuliusDirector
James MorleyDirector
Karen PedersenDirector
Patrick Rossol-allisonDirector
Roger MchaneyDirector
Jon WerginSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,973
Program Service Revenue
$3,220,686
Investment Income
$7,555
Other Revenue
$9,780
All Other Contributions
$21,973
Change in Net Assets
$-39,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,256,805
Revenue Not Reported on Financial Statements
$3,189
Revenue Not Reported on Form 990
$15,000
Other Revenue Adjustments
$3,189
Total Revenue per Audited Statements
$3,271,805
Total Revenue per Form 990
$3,259,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,423
Other Expenses$860,063
Total Fundraising Expense$74,500
Grants and Similar Amounts Paid$49,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,729$517,585$60,996$1,522,310
Other Employee Benefits$290,941$152,689$5,457$449,087
Current Officers, Directors, Trustees, and Key Employees$183,843$94,707-$278,550
Occupancy$112,737$37,579-$150,316
Payroll Taxes$88,047$47,762$4,667$140,476
Depreciation Depletion$79,977$26,659-$106,636
Information Technology$75,684$24,608-$100,292
Travel$66,812$26,320$1,981$95,113
Office Expenses$70,582$22,425$1,057$94,064
Advertising$47,335$24,664$342$72,341
Grants to Domestic Orgs$49,465--$49,465
Fees for Services Other$32,402$6,084-$38,486
Conferences and Meetings$17,303$4,632-$21,935
Insurance$15,594$5,198-$20,792
Royalties$11,451$3,817-$15,268
Fees for Services Accounting$5,325$1,775-$7,100
Other Expenses$4,190--$4,190
All Other Expenses-$1,397-$1,397
Fees for Services Legal$211$70-$281
Total Functional Expenses$2,227,480$997,971$74,500$3,299,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,311,762
Expenses per Audited Statements$3,299,951
Total Expenses per Form 990$3,299,951
Expenses Not Reported on Form 990$11,811
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Massachusetts LowellLowell, MA-Impact Grant$10,644
Tufts UniversitySomerville, MA-Impact Grant$10,000
Nazareth CollegeRochester, NY-Impact Grant$9,000
Everett Community CollegeEverett, WA-Impact Grant$8,734
Cameron UniversityLawton, OK-Impact Grant$8,138
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 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 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
2017-12-05
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
39
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, 2017 and 2016, the center did not recognize any interest or penalties associated with tax matters. The center's federal exempt organization returns (form 990) for 2017 and 2016 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:

“Loss on disposal of property and equipment -220. Refund for unused funds from prior year grant 3,409.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 220. Refund for unused funds from prior year grant -3,409.”

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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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/Form990PartVIISectionAGrp/TitleTxt16SENIOR EDUCATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049465
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03260214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024608
IRS990/InformationTechnologyGrp/ProgramServicesAmt075684
IRS990/InformationTechnologyGrp/TotalAmt0100292
IRS990/InsuranceGrp/ManagementAndGeneralAmt05198
IRS990/InsuranceGrp/ProgramServicesAmt015594
IRS990/InsuranceGrp/TotalAmt020792
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018341
IRS990/InvestmentIncomeGrp/ExclusionAmt07775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076407
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt076387
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210919
IRS990/LandBldgEquipCostOrOtherBssAmt01027818
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0220
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02328435
IRS990/NetAssetsOrFundBalancesEOYAmt02288478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037579
IRS990/OccupancyGrp/ProgramServicesAmt0112737
IRS990/OccupancyGrp/TotalAmt0150316
IRS990/OfficeExpensesGrp/FundraisingAmt01057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022425
IRS990/OfficeExpensesGrp/ProgramServicesAmt070582
IRS990/OfficeExpensesGrp/TotalAmt094064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449087
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt080183
IRS990/OtherExpensesGrp/ProgramServicesAmt134027
IRS990/OtherExpensesGrp/ProgramServicesAmt217642
IRS990/OtherExpensesGrp/ProgramServicesAmt34190
IRS990/OtherExpensesGrp/TotalAmt080183
IRS990/OtherExpensesGrp/TotalAmt134027
IRS990/OtherExpensesGrp/TotalAmt217642
IRS990/OtherExpensesGrp/TotalAmt34190
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PARTNERSHI
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09780
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09780
IRS990/OtherRevenueTotalAmt09780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943729
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047762
IRS990/PayrollTaxesGrp/ProgramServicesAmt088047
IRS990/PayrollTaxesGrp/TotalAmt0140476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012984
IRS990/PrincipalOfficerNm0KENNETH RYALLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT RATINGS AND EV
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2UNUSED PRIOR YEAR GRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03192647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03192647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23409
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES & SEMINARS - WORKSHOPS ON FACULTY EVALUATION AND APPRORIATE USE OF THE STUDENT RATING SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024630
IRS990/ProgSrvcAccomActy3Grp/Desc0IDEA RESEARCH GRANTS - PROVIDES FINANCIAL SUPPORT FOR PRACTITIONERS ENGAGED IN THE EXPANSION OF TEACHING AND LEARNING THROUGH GIVING AND GRANTMAKING TO FUND VARIOUS PROGRAMS SUCH AS IDEA IMPACT GRANTS, THE FUND FOR IDEA-PRIORITY PROJECTS, RESEARCH & PAPERS AND FUNDABLE PROJECTS FOR COLLEGES AND UNIVERSITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049465
IRS990/ProgSrvcAccomActy3Grp/GrantAmt049465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2604
IRS990/PYOtherExpensesAmt01052775
IRS990/PYOtherRevenueAmt018477
IRS990/PYProgramServiceRevenueAmt03475001
IRS990/PYRevenuesLessExpensesAmt0189159
IRS990/PYSalariesCompEmpBnftPaidAmt02253940
IRS990/PYTotalExpensesAmt03306715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03495874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03192647
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt03817
IRS990/RoyaltiesGrp/ProgramServicesAmt011451
IRS990/RoyaltiesGrp/TotalAmt015268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01969139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02127252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03217277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03464951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03309571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03128906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03072002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016192707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015999
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt016234680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,940,381
Liabilities
$651,903
Net assets
$2,288,478
Revenue
$3,259,994
Expenses
$3,299,951
Net income
-$39,957
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
2017Detailed filing. Detailed filing data is available for this year.$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