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The Idea Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$51.6k (2024)

Expenses
$47k (2024)

Total Assets
$2.46M (2024)

Total Liabilities
$5.44k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,608
Expenses
$46,991
Net Income
$4,617
Net Assets
$2,452,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $51,608
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
53.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,458,030
Total Liabilities $5,441
Net Assets $2,452,589
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Ryalls (Executive Director) $12,500 $0 $0
Dan Bernstein (Chair) $0 $0 $0
Lynn Eaton (Member) $0 $0 $0
Peter Felten (Member) $0 $0 $0
Cassandra Horii (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,561
Expenses
$51,410
Net Income
-$46,849
Net Assets
$2,447,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,561
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,447,972
Total Liabilities $0
Net Assets $2,447,972
Compensation
Key Employees and Officers Compensation Related Other
Dan Bernstein (Chair) $0 $0 $0
Lynn Eaton (Member) $0 $0 $0
Peter Felten (Member) $0 $0 $0
Cassandra Horii (Member) $0 $0 $0
Ken Ryalls (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,234
Expenses
$9,680
Net Income
-$3,446
Net Assets
$2,494,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296
4.7%
Investment Income $5,938
95.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,494,821
Total Liabilities $0
Net Assets $2,494,821
Compensation
Key Employees and Officers Compensation Related Other
Dan Bernstein (Chair) $0 $0 $0
Lynn Eaton (Director) $0 $0 $0
Peter Felten (Director) $0 $0 $0
Cassandra Horii (Director) $0 $0 $0
Ken Ryalls (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,558
Expenses
$29,252
Net Income
$4,306
Net Assets
$2,498,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,142
33.2%
Investment Income $22,416
66.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,498,267
Total Liabilities $0
Net Assets $2,498,267
Compensation
Key Employees and Officers Compensation Related Other
Dan Bernstein (Chair) $0 $0 $0
Lynn Eaton (Director) $0 $0 $0
Peter Felten (Director) $0 $0 $0
Cassandra Horii (Director) $0 $0 $0
Ken Ryalls (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,077,502
Expenses
$1,290,731
Net Income
$786,771
Net Assets
$2,493,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,582,707
76.2%
Investment Income $4,071
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,780
1.2%
Net Fundraising $0
Sales of Assets $465,944
22.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $597,092
46.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,569
3.1%
Assets/Debt
Total Assets $2,518,550
Total Liabilities $24,589
Net Assets $2,493,961
Compensation
Key Employees and Officers Compensation Related Other
Ruth Campfield (Senior Financial And Opera) $220,996 $0 $24,366
Ken Ryalls (President) $182,532 $0 $21,670
Carolyn Torgerson (Public Relations Specialist) $112,029 $0 $14,746
Stephen Benton (Senior Research Officer) $110,247 $0 $22,237
Jake Glover (Senior Education Officer) $83,317 $0 $23,924
Dan Bernstein (Chair) $0 $0 $0
Lynn Eaton (Director) $0 $0 $0
Peter Felten (Director) $0 $0 $0
Cassandra Horii (Director) $0 $0 $0
Brian Niehoff (Director) $0 $0 $0
Brad Kramer (Director) $0 $0 $0
Roger Mchaney (Director) $0 $0 $0
Charles Phillips (Director) $0 $0 $0
Jason Caniglia (Director) $0 $0 $0
Vicki Baker (Director) $0 $0 $0
Amelia Parnell (Director) $0 $0 $0
Jose Mallabo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,626,117
Expenses
$2,827,095
Net Income
-$200,978
Net Assets
$1,707,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,781
0.2%
Program Services $2,591,503
98.7%
Investment Income $20,643
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,770
0.3%
Net Fundraising $0
Sales of Assets $1,420
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $492,155
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,104,710
39.1%
Assets/Debt
Total Assets $2,462,967
Total Liabilities $755,504
Net Assets $1,707,463
Compensation
Key Employees and Officers Compensation Related Other
Ken Ryalls (President) $188,693 $0 $25,212
Stephen Benton (Senior Research Officer) $112,955 $0 $26,277
David Goodman (Software Developer) $111,542 $0 $26,210
Ruth Campfield (Senior Financial And Opera) $102,345 $0 $25,316
Jake Glover (Senior Education Officer) $88,162 $0 $27,983
Jason Caniglia (Chair) $0 $0 $0
Vicki Baker (Vice Chair) $0 $0 $0
Bradley Kramer (Secretary/Treasurer) $0 $0 $0
Dan Bernstein (Director) $0 $0 $0
Jose Mallabo (Director) $0 $0 $0
Roger Mchaney (Director) $0 $0 $0
James Morley (Director) $0 $0 $0
Brian Niehoff (Director) $0 $0 $0
Amelia Parnell (Director) $0 $0 $0
Charles Phillips (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,029,762
Expenses
$3,307,131
Net Income
-$277,369
Net Assets
$1,994,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,949
0.3%
Program Services $3,010,945
99.4%
Investment Income $10,868
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $486,453
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,308,786
39.6%
Assets/Debt
Total Assets $2,678,787
Total Liabilities $683,872
Net Assets $1,994,915
Compensation
Key Employees and Officers Compensation Related Other
Ken Ryalls (President) $184,302 $0 $26,732
Stephen Benton (Senior Research Officer) $112,657 $0 $32,554
David Goodman (Software Developer) $109,893 $0 $24,861
Ruth Campfield (Senior Financial And Operations Officer) $101,823 $0 $29,539
Jake Glover (Senior Education Officer) $87,671 $0 $23,607
James Andrew Sheppard (Chair) $0 $0 $0
Jason Caniglia (Vice Chair) $0 $0 $0
Vicki Baker (Secretary/Treasurer) $0 $0 $0
Dan Bernstein (Director) $0 $0 $0
Meredith Curley (Director) $0 $0 $0
Bradley Kramer (Director) $0 $0 $0
Jose Mallabo (Director) $0 $0 $0
Roger Mchaney (Director) $0 $0 $0
James Morley (Director) $0 $0 $0
Brian Niehoff (Director) $0 $0 $0
Amelia Parnell (Director) $0 $0 $0
Karen Pedersen (Director) $0 $0 $0
Charles Phillips (Director) $0 $0 $0
Patrick Rossol Allison (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,259,994
Expenses
$3,299,951
Net Income
-$39,957
Net Assets
$2,288,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,973
0.7%
Program Services $3,220,686
98.8%
Investment Income $7,775
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$220
Net Inventory Sales $0
Other Revenue $9,780
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,550
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,522,310
46.1%
Assets/Debt
Total Assets $2,940,381
Total Liabilities $651,903
Net Assets $2,288,478
Compensation
Key Employees and Officers Compensation Related Other
Ken Ryalls (President) $180,773 $0 $26,452
Stephen Benton (Senior Research Officer) $109,934 $0 $31,522
Ruth Campfield (Senior Financial & Operations Officer) $99,931 $0 $28,437
Jake Glover (Senior Education Officer) $86,156 $0 $22,146
Roger Mchaney (Director) $0 $0 $0
James Andrew Sheppard (Chair) $0 $0 $0
Jon Wergin (Secretary/Treasurer) $0 $0 $0
Dan Bernstein (Director) $0 $0 $0
Patrick Rossol Allison (Director) $0 $0 $0
Jason Caniglia (Vice Chair) $0 $0 $0
Daniel Julius (Director) $0 $0 $0
Bradley Kramer (Director) $0 $0 $0
Carmen Vierula (Director) $0 $0 $0
James Morley (Director) $0 $0 $0
Brian Niehoff (Director) $0 $0 $0
Charles Phillips (Director) $0 $0 $0
Karen Pedersen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,495,874
Expenses
$3,306,715
Net Income
$189,159
Net Assets
$2,328,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.1%
Program Services $3,475,001
99.4%
Investment Income $4,867
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,471
Net Inventory Sales $0
Other Revenue $18,477
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,550
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,461,128
44.2%
Assets/Debt
Total Assets $2,953,925
Total Liabilities $625,490
Net Assets $2,328,435
Compensation
Key Employees and Officers Compensation Related Other
Ken Ryalls (President) $175,772 $0 $24,831
Stephen Benton (Senior Research Officer) $106,402 $0 $29,403
Ruth Campfield (Senior Financial & Operations Officer) $94,525 $0 $26,380
Roger Mchaney (Chair) $0 $0 $0
James Sheppard (Vice Chair) $0 $0 $0
Jon Wergin (Secretary/Treasurer) $0 $0 $0
Dan Bernstein (Director) $0 $0 $0
Patrick Rossol Allison (Director) $0 $0 $0
Jason Caniglia (Director) $0 $0 $0
Daniel Julius (Director) $0 $0 $0
Bradley Kramer (Director) $0 $0 $0
Carmen Vierula (Director) $0 $0 $0
James Morley (Director) $0 $0 $0
Brian Niehoff (Director) $0 $0 $0
Charles Phillips (Director) $0 $0 $0
Jeff Seybert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,328,041
Expenses
$2,971,575
Net Income
$356,466
Net Assets
$2,139,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,309,571
99.4%
Investment Income $1,251
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$920
Net Inventory Sales $0
Other Revenue $18,139
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,550
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,263,556
42.5%
Assets/Debt
Total Assets $2,443,791
Total Liabilities $304,515
Net Assets $2,139,276
Compensation
Key Employees and Officers Compensation Related Other
Ken Ryalls (President) $163,259 $0 $23,617
Steve Benton (Senior Researcher) $102,111 $0 $17,452
Ruth Campfield (Chief Financial And Operation Officer) $82,688 $0 $27,104
Roger Mchaney (Chair) $0 $0 $0
James Sheppard (Vice Chair) $0 $0 $0
Jon Wergin (Secretary/Treasurer) $0 $0 $0
Dan Bernstein (Director) $0 $0 $0
Larry Braskamp (Director) $0 $0 $0
Jason Caniglia (Director) $0 $0 $0
Daniel Julius (Director) $0 $0 $0
Bradley Kramer (Director) $0 $0 $0
Christine Licata (Director) $0 $0 $0
James Morley (Director) $0 $0 $0
Brian Niehoff (Director) $0 $0 $0
Charles Phillips (Director) $0 $0 $0
Jeff Seybert (Director) $0 $0 $0
Marilla Svinicki (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,119,999
Expenses
$3,011,599
Net Income
$108,400
Net Assets
$1,782,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,128,906
> 100%
Investment Income $926
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,877
Net Inventory Sales $0
Other Revenue -$7,956
Notable Expenses Percent of Total Expenses
Executive Compensation $170,659
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,276,972
42.4%
Assets/Debt
Total Assets $1,964,694
Total Liabilities $181,884
Net Assets $1,782,810
Compensation
Key Employees and Officers Compensation Related Other
Ken Ryalls (President) $158,072 $0 $0
Steve Benton (Senior Research Officer) $100,678 $0 $0
Val Rosenow (Director Of Business Operations) $62,862 $0 $0
Ruth Campfield (Senior Financial And Operations Officer) $12,587 $0 $0
Larry Braskamp (Director) $0 $0 $0
Mary Lou Higgerson (Chair) $0 $0 $0
Bradley Kramer (Director) $0 $0 $0
Christine Licata (Director) $0 $0 $0
Brian Niehoff (Director) $0 $0 $0
Roger Mchaney (Vice Chair) $0 $0 $0
Jeff Seybert (Director) $0 $0 $0
Marilla Svinicki (Director) $0 $0 $0
Elizabeth Unger (Director) $0 $0 $0
Charles Phillips (Director) $0 $0 $0
Jon Wergin (Secretary/Treasurer) $0 $0 $0
Andy Sheppard (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,042,989
Expenses
$2,947,994
Net Income
$94,995
Net Assets
$1,674,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,072,002
> 100%
Investment Income $1,180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$847
Net Inventory Sales $0
Other Revenue -$29,346
Notable Expenses Percent of Total Expenses
Executive Compensation $145,667
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,265,673
42.9%
Assets/Debt
Total Assets $1,859,510
Total Liabilities $185,100
Net Assets $1,674,410

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,779,602
Expenses
$2,804,864
Net Income
-$25,262
Net Assets
$1,579,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,859,464
> 100%
Investment Income $2,115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,850
Net Inventory Sales $0
Other Revenue -$79,127
Notable Expenses Percent of Total Expenses
Executive Compensation $134,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,226,511
43.7%
Assets/Debt
Total Assets $1,830,311
Total Liabilities $250,896
Net Assets $1,579,415

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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