Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Children'S Campus Inc
990 • Fiscal year 2016 • EIN 27-1299380
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$15,213,638
Down $1,506,940 (-9.0%) from 2013
Net Assets
Down-$2,511,533
Down $1,152,741 (-85%) from 2013
Liabilities
Down$17,725,171
Down $354,199 (-2.0%) from 2013
Revenue And Expenses
Revenue
$904,852
No earlier filing loaded for comparison.
Expenses
Up$1,278,436
Up $35,288 (+2.8%) from 2013
Net Income
-$373,584
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $904,852
Mission and Program Overview
Mission
The mission of the cci, incorporated in 2009, is to assure that children birth to five years of age who are most at risk for academic failure access the resources they need to succeed.
Children's campus, inc. Is a nonprofit corporation which operates to support and promote the health and well-being of children zero to five years of age and their families, living primarily in the kansas city metropolitan area. Cci and the children's campus of kansas city (cckc) accomplish this mission by co-locating multiple non-profits under one roof to meet the needs of children and their families. Cckc is also the sole member of cci, and the board of directors for both organizations is one and the same.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,800,218 | $14,634,459 | ▼ $165,759 |
| Prepaid Expenses and Deferred Charges | $401,001 | $393,474 | ▼ $7,527 |
| Cash and Non-Interest-Bearing Accounts | $27,114 | $78,521 | ▲ $51,407 |
| Accounts Receivable | $70,230 | $36,462 | ▼ $33,768 |
| Savings and Temporary Cash Investments | $100,271 | $20,942 | ▼ $79,329 |
| Total Assets | $15,505,006 | $15,213,638 | ▼ $291,368 |
| Other Assets Total | $106,172 | $49,780 | ▼ $56,392 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,823,804 | $16,579,807 | ▼ $243,997 |
| Other Liabilities | $776,547 | $1,084,974 | ▲ $308,427 |
| Accounts Payable and Accrued Expenses | $42,604 | $60,390 | ▲ $17,786 |
| Total Liabilities | $17,642,955 | $17,725,171 | ▲ $82,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,137,949 | $-2,511,533 | ▼ $373,584 |
| Total Net Assets Fund Balance | $-2,137,949 | $-2,511,533 | ▼ $373,584 |
| Total Liabilities and Net Assets / Fund Balance | $15,505,006 | $15,213,638 | ▼ $291,368 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,103,128 | $2,591,042 | $16,694,170 |
| Other Land Buildings | $364,804 | $20,595 | $385,399 |
| Equipment | $166,527 | $110,503 | $277,030 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barb Friedmann | President |
| Betty Shelton | Director |
| Bob Graham | Director |
| Brian Mckiernan Phd | Director |
| Charles Greenwood Phd | Director |
| Corrin Dunn | Director |
| Cynthia Fails | Director |
| Dean Olson | Director |
| Heather Schrotberger | Director |
| Jamie Rogers | Director |
| Joe Privitera | Director |
| Kim Shaw | Director |
| Martha Staker | Director |
| Morris Jery Nunn | Secretary |
| W Terrance Brown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $800
- Program Service Revenue
- $904,002
- Investment Income
- $50
- Other Revenue
- $0
- All Other Contributions
- $800
- Change in Net Assets
- $-373,584
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $904,852
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $904,852
- Total Revenue per Form 990
- $904,852
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,278,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $506,307 | - | - | $506,307 |
| Occupancy | $307,975 | - | - | $307,975 |
| Interest | $258,329 | - | - | $258,329 |
| Fees for Service Investment Mgmnt Fees | $82,263 | - | - | $82,263 |
| Fees for Services Management | $58,920 | - | - | $58,920 |
| Office Expenses | $33,755 | - | - | $33,755 |
| Insurance | $26,506 | - | - | $26,506 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Fees for Services Legal | - | $1,327 | - | $1,327 |
| Other Expenses | - | $54 | - | $54 |
| Total Functional Expenses | $1,274,055 | $4,381 | $0 | $1,278,436 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,278,436 |
| Total Expenses per Audited Statements | $1,278,436 |
| Total Expenses per Form 990 | $1,278,436 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Accounts Payable - Cckc | $1,084,974 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The entity entered into a management agreement with mc realty group, llc. Mc realty group provides routine building maintenance, and assistance and advisory services in bidding for maintenance and service contracts, as well as monitoring the performance of vendors under contract. Mc realty group also provides financial services to the entity through rent collection, bill payment, monthly financial reporting, and budget creation related to building operations. Service contracts and bill payment are subject to approval by the entity.”
Form 990, Part VI, Section A, Line 6
“The entity has a sole permanent member; the children's campus of kansas city, inc.”
Form 990, Part VI, Section A, Line 7A
“By consensus, the members can elect and remove directors.”
Form 990, Part VI, Section A, Line 7B
“The member(s) have the sole power to adopt, amend, or repeal the articles of incorporation and bylaws. In addition, the bylaws grant the member(s) the sole power to approve the merger, dissolution or restructuring of the entity.”
Form 990, Part VI, Section A, Line 8B
“There are no committees that have the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The president of the board has the authority to review and sign the 990. A copy of the final return is distributed to the board of directors before the return is filed. The return is discussed with the board at a regularly scheduled meeting held after the return is filed.”
Form 990, Part VI, Section B, Line 12C
“Cckc and cci adopted a conflict of interest policy effective october 17, 2011. Each board member is required to sign a statement acknowledging receipt of the conflict of interest policy, and that the individual understands and agrees to comply with the policy. Additionally, each board member completes a conflict of interest disclosure form, which is updated annually. If a conflict of interest exists, the board member will leave the meeting when discussion and voting occurs on a proposed transaction. The board will also address any undisclosed conflicts of interest that arise and determine the appropriate corrective action.”
Form 990, Part VI, Section C, Line 19
“Documents are made available for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- CHILDREN'S CAMPUS INC
- EIN
- 27-1299380
- Phone
- 9132812648
- Address
- 444 MINNESOTA AVENUE NO 100, KANSAS CITY, KS 66101
Signing Officer
- Name
- Morris J Nunn
- Title
- Secretary
- Phone
- 9132812648
- Signed
- 2017-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Friedmann
- Formed
- 2009
- Legal Domicile
- Ks
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 19
Preparer
- Firm
- Rsm US Llp
- Address
- 4801 MAIN STREET SUITE 400, KANSAS CITY, MO 64112
- Preparer
- Connie Henderson
- Phone
- 8167533000
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The children's campus is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; however, the children's campus is subject to income taxes on any net income from unrelated business activities. Uncertain tax positions, if any, are recorded in accordance with fasb asc 740, income taxes. Fasb asc 740 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded as of june 30, 2016.”
Raw XML AppendixShowing 400 of 503 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/AccountsReceivableGrp/EOYAmt | 0 | 36462 |
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| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S CAMPUS, INC. IS A NONPROFIT CORPORATION WHICH OPERATES TO SUPPORT AND PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN ZERO TO FIVE YEARS OF AGE AND THEIR FAMILIES, LIVING PRIMARILY IN THE KANSAS CITY METROPOLITAN AREA. CCI AND THE CHILDREN'S CAMPUS OF KANSAS CITY (CCKC) ACCOMPLISH THIS MISSION BY CO-LOCATING MULTIPLE NON-PROFITS UNDER ONE ROOF TO MEET THE NEEDS OF CHILDREN AND THEIR FAMILIES. CCKC IS ALSO THE SOLE MEMBER OF CCI, AND THE BOARD OF DIRECTORS FOR BOTH ORGANIZATIONS IS ONE AND THE SAME. |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | OPERATION OF THE CCKC/CCI BUILDING:UNDER THE SUPERVISION OF THE CCKC/CCI BOARD OF DIRECTORS, CCI MANAGES BUILDING OPERATIONS FOR THE CAMPUS. THE CAMPUS HOUSES THREE NOT-FOR-PROFIT TENANTS. RENT FROM EACH TENANT IS USED TO COVER BUILDING OPERATING COSTS AND DEBT SERVICE COSTS. CCI UNDERTOOK BUILDING OPERATIONS TO SATISFY ARTICLE IV, SECTION (C) OF CCI'S ARTICLES OF INCORPORATION - "TO SUPPORT ITS EDUCATIONAL INSTITUTION MEMBERS BY PROVIDING SHARED SPACE AND CREATING ADJACENCIES WHICH ADVANCE, FURTHER AND FOSTER FINANCIAL, HUMAN AND RESEARCH EFFICIENCIES." |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 26506 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CCI, INCORPORATED IN 2009, IS TO ASSURE THAT CHILDREN BIRTH TO FIVE YEARS OF AGE WHO ARE MOST AT RISK FOR ACADEMIC FAILURE ACCESS THE RESOURCES THEY NEED TO SUCCEED. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 307975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33755 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49780 |
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| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1084974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 393474 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA FRIEDMANN |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY CENTER RENTA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 904002 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACQUISITION OF FEDERAL NEW MARKETS TAX CREDITS:DURING FY 2010, CCKC AND CCI CLOSED ON A NEW MARKETS TAX CREDIT TRANSACTION. CCI SERVES AS THE QALICB AND ENTERED INTO A LOAN AGREEMENT WITH NMI 47 INVESTMENT FUND, LLC. THE FEDERAL NEW MARKETS TAX CREDITS PLAYED A KEY ROLE IN FINANCING THE COMPLETION OF THE CCKC BUILDING. AS STATED IN THE QALICB LOAN AGREEMENT, CCI PAYS QUARTERLY INTEREST AND MANAGEMENT FEES ON THE QALICB LOAN. AS PART OF THE TRANSACTION, CCI ALSO TOOK OUT A CONSTRUCTION LOAN TO FINANCE REMAINING BUILDING COSTS. MONTHLY PRINCIPAL AND INTEREST PAYMENTS ARE BEING MADE ON THE CONSTRUCTION MORTGAGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 340592 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CCKC GROUND LEASE:CCI LEASES THE LAND AT 444 MINNESOTA AVENUE,ON WHICH THE CCKC BUILDING WAS CONSTRUCTED, FROM CCKC UNDER A 99-YEAR GROUND LEASE AGREEMENT. THE LEASE WAS UNDERTAKEN TO SATISFY ARTICLE IV, SECTION (C) OF CCI'S ARTICLES OF INCORPORATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4041 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 1271544 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 895736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -374756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1271544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 896788 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20942 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CHILDREN'S CAMPUS, INC. LEASES THE LAND AND OPERATES THE BUILDING AT 444 MINNESOTA AVENUE FOR THE BENEFIT OF CHILDREN'S CAMPUS OF KANSAS CITY,INC.(CCKC). THE BUILDING WAS CONSTRUCTED TO CARRY OUT CCKC'S MISSION BY HOUSING EDUCATION, HEALTH, AND FAMILY SUPPORT SERVICES FOR CHILDREN FROM BIRTH TO FIVE YEARS OF AGE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 200905393 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE CHILDREN'S CAMPUS OF KANSAS CITY INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2591042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16694170 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 166527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277030 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1278436 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 385399 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY ACCOUNTS PAYABLE - CCKC |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 904852 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHILDREN'S CAMPUS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE CHILDREN'S CAMPUS IS SUBJECT TO INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AS OF JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1278436 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1084974 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 904852 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 904852 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY ENTERED INTO A MANAGEMENT AGREEMENT WITH MC REALTY GROUP, LLC. MC REALTY GROUP PROVIDES ROUTINE BUILDING MAINTENANCE, AND ASSISTANCE AND ADVISORY SERVICES IN BIDDING FOR MAINTENANCE AND SERVICE CONTRACTS, AS WELL AS MONITORING THE PERFORMANCE OF VENDORS UNDER CONTRACT. MC REALTY GROUP ALSO PROVIDES FINANCIAL SERVICES TO THE ENTITY THROUGH RENT COLLECTION, BILL PAYMENT, MONTHLY FINANCIAL REPORTING, AND BUDGET CREATION RELATED TO BUILDING OPERATIONS. SERVICE CONTRACTS AND BILL PAYMENT ARE SUBJECT TO APPROVAL BY THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTITY HAS A SOLE PERMANENT MEMBER; THE CHILDREN'S CAMPUS OF KANSAS CITY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY CONSENSUS, THE MEMBERS CAN ELECT AND REMOVE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBER(S) HAVE THE SOLE POWER TO ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS. IN ADDITION, THE BYLAWS GRANT THE MEMBER(S) THE SOLE POWER TO APPROVE THE MERGER, DISSOLUTION OR RESTRUCTURING OF THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRESIDENT OF THE BOARD HAS THE AUTHORITY TO REVIEW AND SIGN THE 990. A COPY OF THE FINAL RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. THE RETURN IS DISCUSSED WITH THE BOARD AT A REGULARLY SCHEDULED MEETING HELD AFTER THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CCKC AND CCI ADOPTED A CONFLICT OF INTEREST POLICY EFFECTIVE OCTOBER 17, 2011. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF THE CONFLICT OF INTEREST POLICY, AND THAT THE INDIVIDUAL UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. ADDITIONALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS UPDATED ANNUALLY. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WILL LEAVE THE MEETING WHEN DISCUSSION AND VOTING OCCURS ON A PROPOSED TRANSACTION. THE BOARD WILL ALSO ADDRESS ANY UNDISCLOSED CONFLICTS OF INTEREST THAT ARISE AND DETERMINE THE APPROPRIATE CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE CHILDREN'S CAMPUS OF KANSAS CITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 200905393 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,213,638
- Liabilities
- $17,725,171
- Net assets
- -$2,511,533
- Revenue
- $904,852
- Expenses
- $1,278,436
- Net income
- -$373,584