Civic Intelligence

Children'S Center Campus

990 • Fiscal year 2016 • EIN 43-1745896

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

Organization ProfileN/A
3101 Main StreetKansas City, MO 64111

(816) 753-5758

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$6,966,864

Down $164,929 (-2.3%) from 2015

Net Assets

Down

$6,939,985

Down $91,341 (-1.3%) from 2015

Liabilities

Down

$26,879

Down $73,588 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin20th percentile

Revenue

Up

$903,931

Up $119,430 (+15%) from 2015

Expenses

Down

$995,272

Down $4,388 (-0.4%) from 2015

Net Income

Up

-$91,341

Up $123,818 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,916,831Liabilities 2010: $34,495Net Assets 2010: $7,882,3362010Assets 2011: $7,747,120Liabilities 2011: $56,588Net Assets 2011: $7,690,5322011Assets 2012: $7,606,254Liabilities 2012: $15,749Net Assets 2012: $7,590,5052012Assets 2013: $7,469,123Liabilities 2013: $39,178Net Assets 2013: $7,429,9452013Assets 2014: $7,320,631Liabilities 2014: $74,146Net Assets 2014: $7,246,4852014Assets 2015: $7,131,793Liabilities 2015: $100,467Net Assets 2015: $7,031,3262015Assets 2016: $6,966,864Liabilities 2016: $26,879Net Assets 2016: $6,939,9852016Assets 2017: $6,765,946Liabilities 2017: $32,677Net Assets 2017: $6,733,2692017Assets 2018: $6,841,035Liabilities 2018: $61,762Net Assets 2018: $6,779,2732018Assets 2019: $6,615,899Liabilities 2019: $35,894Net Assets 2019: $6,580,0052019Assets 2020: $6,557,845Liabilities 2020: $25,018Net Assets 2020: $6,532,8272020Assets 2021: $6,019,463Liabilities 2021: $0Net Assets 2021: $6,019,4632021Assets 2022: $5,840,221Liabilities 2022: $0Net Assets 2022: $5,840,2212022Assets 2023: $5,551,434Liabilities 2023: $0Net Assets 2023: $5,551,4342023Assets 2024: $5,374,124Liabilities 2024: $0Net Assets 2024: $5,374,1242024Assets 2025: $5,089,538Liabilities 2025: $0Net Assets 2025: $5,089,5382025

Highlighted filing

2016

Assets$6,966,864
Liabilities$26,879
Net Assets$6,939,985
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $753,630Expenses 2010: $906,468Net Income 2010: -$152,8382010Revenue 2011: $720,764Expenses 2011: $912,568Net Income 2011: -$191,8042011Revenue 2012: $341,666Expenses 2012: $441,693Net Income 2012: -$100,0272012Revenue 2013: $726,672Expenses 2013: $887,232Net Income 2013: -$160,5602013Revenue 2014: $726,466Expenses 2014: $909,926Net Income 2014: -$183,4602014Revenue 2015: $784,501Expenses 2015: $999,660Net Income 2015: -$215,1592015Revenue 2016: $903,931Expenses 2016: $995,272Net Income 2016: -$91,3412016Revenue 2017: $842,975Expenses 2017: $1,049,691Net Income 2017: -$206,7162017Revenue 2018: $1,134,621Expenses 2018: $1,088,617Net Income 2018: $46,0042018Revenue 2019: $895,843Expenses 2019: $1,095,111Net Income 2019: -$199,2682019Revenue 2020: $916,132Expenses 2020: $963,310Net Income 2020: -$47,1782020Revenue 2021: $462,764Expenses 2021: $963,165Net Income 2021: -$500,4012021Revenue 2022: $745,484Expenses 2022: $924,726Net Income 2022: -$179,2422022Revenue 2023: $777,363Expenses 2023: $1,066,150Net Income 2023: -$288,7872023Revenue 2024: $874,933Expenses 2024: $1,052,243Net Income 2024: -$177,3102024Revenue 2025: $764,706Expenses 2025: $1,049,292Net Income 2025: -$284,5862025

Highlighted filing

2016

Revenue$903,931
Expenses$995,272
Net Income-$91,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$903,931
Mission and Program Overview

Mission

The Children's Center Campus is a Not-for-Profit organization formed for the purpose of maintaining and operating the Campus structure for other 501(c)(3) organizations that are housed in the campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,786,541$6,648,460▼ $138,081
Cash and Non-Interest-Bearing Accounts$250,488$257,510▲ $7,022
Accounts Receivable$85,732$48,998▼ $36,734
Prepaid Expenses and Deferred Charges$9,032$11,896▲ $2,864
Total Assets$7,131,793$6,966,864▼ $164,929
Liabilities
Accounts Payable and Accrued Expenses$100,467$26,879▼ $73,588
Total Liabilities$100,467$26,879▼ $73,588
Net Assets / Fund Balance
Unrestricted Net Assets$6,964,788$6,906,987▼ $57,801
Temporarily Rstr Net Assets$66,538$32,998▼ $33,540
Total Net Assets Fund Balance$7,031,326$6,939,985▼ $91,341
Total Liabilities and Net Assets / Fund Balance$7,131,793$6,966,864▼ $164,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,280,044$4,007,003$9,287,047
Land$1,318,101-$1,318,101
Equipment$50,315$635,705$686,020
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Al MauroPresident
Adam MooreDirector
Al BoulwareDirector
Amy SheltonDirector
Beth WhalenDirector
Bob TrittDirector
James SpearinDirector
John MikosDirector
Keith PenceDirector
Marny ShermanDirector
Mike HeuleDirector
David ByrdEx-Officio
Don HarkinsEx-Officio
Nicola HeskettEx-Officio
Chuck SippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,791
Program Service Revenue
$792,936
Investment Income
$55
Other Revenue
$149
All Other Contributions
$3,664
Change in Net Assets
$-91,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$110,791Fair Market Value
Total Noncash Contributions2$110,791-

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$903,931
Total Revenue per Form 990
$903,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,969
Salaries, Compensation, and Employee Benefits$103,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$256,653--$256,653
Occupancy$151,333--$151,333
Other Salaries and Wages$92,127--$92,127
Fees for Services Other$75,623--$75,623
Other Expenses$53,978--$53,978
All Other Expenses$40,689--$40,689
Insurance$20,733$8,738-$29,471
Fees for Services Accounting-$15,050-$15,050
Office Expenses$9,995--$9,995
Payroll Taxes$7,595--$7,595
Pension Plan Contributions$2,381--$2,381
Other Employee Benefits$1,200--$1,200
Total Functional Expenses$971,484$23,788$0$995,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$995,272
Total Expenses per Audited Statements$995,272
Total Expenses per Form 990$995,272
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 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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Children's Center Campus has two nonprofit members, Children's Center for the Visually Impaired and the Children's Therapeutic Learning Center, which have the ability to elect members to the governing body of Children's Center Campus.”

Form 990, Part VI, Section A, line 7A

“See above Part VI, Line 6 explanation.”

Form 990, Part VI, Section A, line 7B

“See above Part VI, Line 6 explanation.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by Children's Center Campus executive directors and board of directors prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Children's Center Campus
EIN
43-1745896
Phone
8167535758
Address
3101 Main Street, Kansas City, MO 64111

Signing Officer

Name
Al Mauro
Title
President, Board of Directors
Phone
8167535758
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Mauro
Formed
1996
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for selecting an independent auditor and reviewing the audit before filing is unchanged from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Campus, as a Not-for-Profit organization, is exempt from Federal Income taxes under section 501(c)(3) of the Internal Revenue Code. The Campus' policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Campus is no longer subject to audits by the IRS for years prior to fiscal 2013.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0110791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151333
IRS990/OccupancyGrp/TotalAmt0151333
IRS990/OfficeExpensesGrp/ProgramServicesAmt09995
IRS990/OfficeExpensesGrp/TotalAmt09995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Contract cleaning
IRS990/OtherExpensesGrp/Desc2Maintenance contracts
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ProgramServicesAmt096159
IRS990/OtherExpensesGrp/ProgramServicesAmt191936
IRS990/OtherExpensesGrp/ProgramServicesAmt271082
IRS990/OtherExpensesGrp/ProgramServicesAmt353978
IRS990/OtherExpensesGrp/TotalAmt096159
IRS990/OtherExpensesGrp/TotalAmt191936
IRS990/OtherExpensesGrp/TotalAmt271082
IRS990/OtherExpensesGrp/TotalAmt353978
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149
IRS990/OtherRevenueTotalAmt0149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092127
IRS990/OtherSalariesAndWagesGrp/TotalAmt092127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07595
IRS990/PayrollTaxesGrp/TotalAmt07595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02381
IRS990/PensionPlanContributionsGrp/TotalAmt02381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011896
IRS990/PrincipalOfficerNm0Al Mauro
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Fees from other agenci
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18755
IRS990/PYOtherExpensesAmt0899326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0734481
IRS990/PYRevenuesLessExpensesAmt0-215159
IRS990/PYSalariesCompEmpBnftPaidAmt0100334
IRS990/PYTotalExpensesAmt0999660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91341
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0107127
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03299054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03483024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0903877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341633
IRS990ScheduleA/Total509Grp/TotalAmt03483024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0903932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03483238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05280044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04007003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09287047
IRS990ScheduleD/EquipmentGrp/BookValueAmt050315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0995272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01318101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01318101
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0903931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Campus, as a Not-for-Profit organization, is exempt from Federal Income taxes under section 501(c)(3) of the Internal Revenue Code. The Campus' policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Campus is no longer subject to audits by the IRS for years prior to fiscal 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06648460
IRS990ScheduleD/TotalExpensesPerForm990Amt0995272
IRS990ScheduleD/TotalRevenuePerForm990Amt0903931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995272
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0110791
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Children's Center Campus has two nonprofit members, Children's Center for the Visually Impaired and the Children's Therapeutic Learning Center, which have the ability to elect members to the governing body of Children's Center Campus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See above Part VI, Line 6 explanation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See above Part VI, Line 6 explanation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by Children's Center Campus executive directors and board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for selecting an independent auditor and reviewing the audit before filing is unchanged from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd01

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.

Open filing
Assets
$6,966,864
Liabilities
$26,879
Net assets
$6,939,985
Revenue
$903,931
Expenses
$995,272
Net income
-$91,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.76$1.05$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.87$1.05$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.78$1.07$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.75$0.92$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.46$0.96$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.03$6.53$0.92$0.96$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.04$6.58$0.90$1.10$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.06$6.78$1.13$1.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.03$6.73$0.84$1.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.03$6.94$0.90$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.10$7.03$0.78$1.00$0.22
2014Summary only. Only limited summary data is available for this year.$7.32$0.07$7.25$0.73$0.91$0.18
2013Summary only. Only limited summary data is available for this year.$7.47$0.04$7.43$0.73$0.89$0.16
2012Summary only. Only limited summary data is available for this year.$7.61$0.02$7.59$0.34$0.44$0.10
2011Summary only. Only limited summary data is available for this year.$7.75$0.06$7.69$0.72$0.91$0.19
2010Summary only. Only limited summary data is available for this year.$7.92$0.03$7.88$0.75$0.91$0.15