Civic Intelligence

Children'S Center Campus

990 • Fiscal year 2018 • EIN 43-1745896

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,841,035

Up $75,089 (+1.1%) from 2017

Net Assets

Up

$6,779,273

Up $46,004 (+0.7%) from 2017

Liabilities

Up

$61,762

Up $29,085 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$1,134,621

Up $291,646 (+35%) from 2017

Expenses

Up

$1,088,617

Up $38,926 (+3.7%) from 2017

Net Income

Up

$46,004

Up $252,720 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$6,841,035
Liabilities$61,762
Net Assets$6,779,273
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$1,134,621
Expenses$1,088,617
Net Income$46,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,134,621
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$6,437,027$6,386,192▼ $50,835
Cash and Non-Interest-Bearing Accounts$305,559$428,678▲ $123,119
Accounts Receivable$17,102$19,098▲ $1,996
Prepaid Expenses and Deferred Charges$6,258$7,067▲ $809
Total Assets$6,765,946$6,841,035▲ $75,089
Liabilities
Accounts Payable and Accrued Expenses$32,677$61,762▲ $29,085
Total Liabilities$32,677$61,762▲ $29,085
Net Assets / Fund Balance
Unrestricted Net Assets$6,733,269$6,779,273▲ $46,004
Total Net Assets Fund Balance$6,733,269$6,779,273▲ $46,004
Total Liabilities and Net Assets / Fund Balance$6,765,946$6,841,035▲ $75,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,988,303$4,524,287$9,512,590
Land$1,318,101-$1,318,101
Equipment$79,788$631,021$710,809
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Al MauroPresident
Brian KessensDirector
Jeanne SoslandDirector
Keith PenceDirector
Marny ShermanDirector
Mike HeuleDirector
Suzy HallDirector
Theresa LevingsDirector
Tom GreavesDirector
Amy CastilloEx-Officio
David ByrdEx-Officio
Molly TurnerEx-Officio
Tom BrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,126
Program Service Revenue
$941,487
Investment Income
$2,300
Other Revenue
$708
All Other Contributions
$190,126
Change in Net Assets
$46,004

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 Other7$190,126Fair Market Value
Total Noncash Contributions7$190,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,621
Total Revenue per Form 990
$1,134,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,480
Salaries, Compensation, and Employee Benefits$120,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,882--$273,882
Occupancy$162,569--$162,569
Other Salaries and Wages$107,464--$107,464
Fees for Services Other$87,864--$87,864
Other Expenses$54,665--$54,665
All Other Expenses$36,352$1,810-$38,162
Insurance$17,148$9,904-$27,052
Office Expenses$16,089--$16,089
Fees for Services Accounting-$15,571-$15,571
Payroll Taxes$8,377--$8,377
Pension Plan Contributions$2,996--$2,996
Other Employee Benefits$1,300--$1,300
Total Functional Expenses$1,061,332$27,285$0$1,088,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,088,617
Total Expenses per Audited Statements$1,088,617
Total Expenses per Form 990$1,088,617
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
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
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 Ability KC, 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 11B

“The Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Campus requires its Board members to review and sign a conflict of interest policy yearly.”

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
Brian Kessens
Title
Treasurer, Board of Directors
Phone
8167535758
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kessens
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 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Kessens
IRS990/Form990PartVIISectionAGrp/PersonNm2Al Mauro
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06733269
IRS990/NetAssetsOrFundBalancesEOYAmt06779273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0190126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162569
IRS990/OccupancyGrp/TotalAmt0162569
IRS990/OfficeExpensesGrp/ProgramServicesAmt016089
IRS990/OfficeExpensesGrp/TotalAmt016089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01300
IRS990/OtherExpensesGrp/Desc0Maintenance contracts
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Contract cleaning
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ProgramServicesAmt0104984
IRS990/OtherExpensesGrp/ProgramServicesAmt195173
IRS990/OtherExpensesGrp/ProgramServicesAmt292469
IRS990/OtherExpensesGrp/ProgramServicesAmt354665
IRS990/OtherExpensesGrp/TotalAmt0104984
IRS990/OtherExpensesGrp/TotalAmt195173
IRS990/OtherExpensesGrp/TotalAmt292469
IRS990/OtherExpensesGrp/TotalAmt354665
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0708
IRS990/OtherRevenueTotalAmt0708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08377
IRS990/PayrollTaxesGrp/TotalAmt08377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02996
IRS990/PensionPlanContributionsGrp/TotalAmt02996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07067
IRS990/PrincipalOfficerNm0Brian Kessens
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Fees from other agenci
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0946428
IRS990/PYOtherRevenueAmt04983
IRS990/PYProgramServiceRevenueAmt0826207
IRS990/PYRevenuesLessExpensesAmt0-206716
IRS990/PYSalariesCompEmpBnftPaidAmt0103263
IRS990/PYTotalExpensesAmt01049691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0942195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0942195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0831190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0793086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0726426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04008593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02806
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04389690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01132321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0903877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726426
IRS990ScheduleA/Total509Grp/TotalAmt04389690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01134621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0842975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0903932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04392496
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04988303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04524287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09512590
IRS990ScheduleD/EquipmentGrp/BookValueAmt079788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01088617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01318101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01318101
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01134621
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06386192
IRS990ScheduleD/TotalExpensesPerForm990Amt01088617
IRS990ScheduleD/TotalRevenuePerForm990Amt01134621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088617
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt07
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0190126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Children's Center Campus has two nonprofit members, Children's Center for the Visually Impaired and Ability KC, 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 the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Campus requires its Board members to review and sign a conflict of interest policy yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,841,035
Liabilities
$61,762
Net assets
$6,779,273
Revenue
$1,134,621
Expenses
$1,088,617
Net income
$46,004
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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