Civic Intelligence

Children'S Center Campus

990 • Fiscal year 2019 • EIN 43-1745896

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$6,615,899

Down $225,136 (-3.3%) from 2018

Net Assets

Down

$6,580,005

Down $199,268 (-2.9%) from 2018

Liabilities

Down

$35,894

Down $25,868 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin12th percentile

Revenue

Down

$895,843

Down $238,778 (-21%) from 2018

Expenses

Up

$1,095,111

Up $6,494 (+0.6%) from 2018

Net Income

Down

-$199,268

Down $245,272 (-533%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$6,615,899
Liabilities$35,894
Net Assets$6,580,005
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$895,843
Expenses$1,095,111
Net Income-$199,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$895,843
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$6,386,192$6,173,998▼ $212,194
Cash and Non-Interest-Bearing Accounts$428,678$421,892▼ $6,786
Accounts Receivable$19,098$15,743▼ $3,355
Prepaid Expenses and Deferred Charges$7,067$4,266▼ $2,801
Total Assets$6,841,035$6,615,899▼ $225,136
Liabilities
Accounts Payable and Accrued Expenses$61,762$35,894▼ $25,868
Total Liabilities$61,762$35,894▼ $25,868
Net Assets / Fund Balance
Unrestricted Net Assets$6,779,273$6,580,005▼ $199,268
Total Net Assets Fund Balance$6,779,273$6,580,005▼ $199,268
Total Liabilities and Net Assets / Fund Balance$6,841,035$6,615,899▼ $225,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,772,259$4,791,815$9,564,074
Land$1,318,101-$1,318,101
Equipment$83,638$644,681$728,319
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Suzy HallPresident
Beth HadenDirector
Brian KessensDirector
David HuntDirector
Jeanne SoslandDirector
Lisa ChaseDirector
Theresa LevingsDirector
Tom BrillDirector
Tom GreavesDirector
Amy CastilloEx-Officio
David ByrdEx-Officio
Molly TurnerEx-Officio
Keith PenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619
Program Service Revenue
$889,347
Investment Income
$5,635
Other Revenue
$242
All Other Contributions
$619
Change in Net Assets
$-199,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$895,843
Total Revenue per Form 990
$895,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,453
Salaries, Compensation, and Employee Benefits$122,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$281,187--$281,187
Occupancy$159,153--$159,153
Other Salaries and Wages$110,735--$110,735
Fees for Services Other$83,098--$83,098
Other Expenses$55,494--$55,494
All Other Expenses$52,343$1,833-$54,176
Insurance$20,398$8,227-$28,625
Fees for Services Accounting-$15,960-$15,960
Office Expenses$11,666--$11,666
Payroll Taxes$7,676--$7,676
Fees for Services Legal-$4,755-$4,755
Pension Plan Contributions$3,297--$3,297
Other Employee Benefits$950--$950
Total Functional Expenses$1,064,336$30,775$0$1,095,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,111
Total Expenses per Audited Statements$1,095,111
Total Expenses per Form 990$1,095,111
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
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
Keith Pence
Title
Treasurer, Board of Directors
Phone
8167535758
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Pence
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 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt06779273
IRS990/NetAssetsOrFundBalancesEOYAmt06580005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0159153
IRS990/OccupancyGrp/TotalAmt0159153
IRS990/OfficeExpensesGrp/ProgramServicesAmt011666
IRS990/OfficeExpensesGrp/TotalAmt011666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0950
IRS990/OtherExpensesGrp/Desc0Contract cleaning
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Maintenance contracts
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ProgramServicesAmt094631
IRS990/OtherExpensesGrp/ProgramServicesAmt192738
IRS990/OtherExpensesGrp/ProgramServicesAmt290970
IRS990/OtherExpensesGrp/ProgramServicesAmt355494
IRS990/OtherExpensesGrp/TotalAmt094631
IRS990/OtherExpensesGrp/TotalAmt192738
IRS990/OtherExpensesGrp/TotalAmt290970
IRS990/OtherExpensesGrp/TotalAmt355494
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0242
IRS990/OtherRevenueTotalAmt0242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07676
IRS990/PayrollTaxesGrp/TotalAmt07676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03297
IRS990/PensionPlanContributionsGrp/TotalAmt03297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04266
IRS990/PrincipalOfficerNm0Keith Pence
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Fees from other agenci
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02300
IRS990/PYOtherExpensesAmt0968480
IRS990/PYOtherRevenueAmt0708
IRS990/PYProgramServiceRevenueAmt0941487
IRS990/PYRevenuesLessExpensesAmt046004
IRS990/PYSalariesCompEmpBnftPaidAmt0120137
IRS990/PYTotalExpensesAmt01088617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0889589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0942195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0831190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0793086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0715696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04171756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08401
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04553472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01132321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784471
IRS990ScheduleA/Total509Grp/TotalAmt04553472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01134621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0903932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04561873
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04772259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04791815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09564074
IRS990ScheduleD/EquipmentGrp/BookValueAmt083638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01095111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01318101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01318101
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0895843
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06173998
IRS990ScheduleD/TotalExpensesPerForm990Amt01095111
IRS990ScheduleD/TotalRevenuePerForm990Amt0895843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095111
IRS990/ScheduleJRequiredInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,615,899
Liabilities
$35,894
Net assets
$6,580,005
Revenue
$895,843
Expenses
$1,095,111
Net income
-$199,268
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
2019Detailed filing. Detailed filing data is available for this year.$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
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