Civic Intelligence

Ecumenical Campus Ministries Inc.

990 • Fiscal year 2017 • EIN 48-1078399

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization Profilegroups.ku.edu/~ecmku
1204 Oread AvenueLawrence, KS 66044

(785) 843-4933

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$492,220

Down $19,746 (-3.9%) from 2016

Net Assets

Down

$482,060

Down $19,077 (-3.8%) from 2016

Liabilities

Down

$10,160

Down $669 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$89,795

Up $5,802 (+6.9%) from 2016

Expenses

Down

$108,872

Down $5,012 (-4.4%) from 2016

Net Income

Up

-$19,077

Up $10,814 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2016: $511,966Liabilities 2016: $10,829Net Assets 2016: $501,1372016Assets 2017: $492,220Liabilities 2017: $10,160Net Assets 2017: $482,0602017Assets 2021: $431,418Liabilities 2021: $8,918Net Assets 2021: $422,5002021Assets 2022: $436,823Liabilities 2022: $4,098Net Assets 2022: $432,7252022Assets 2023: $497,217Liabilities 2023: $3,803Net Assets 2023: $493,4142023Assets 2024: $461,607Liabilities 2024: $2,434Net Assets 2024: $459,1732024

Highlighted filing

2017

Assets$492,220
Liabilities$10,160
Net Assets$482,060
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $83,993Expenses 2016: $113,884Net Income 2016: -$29,8912016Revenue 2017: $89,795Expenses 2017: $108,872Net Income 2017: -$19,0772017Revenue 2021: $100,913Expenses 2021: $96,429Net Income 2021: $4,4842021Revenue 2022: $122,318Expenses 2022: $107,090Net Income 2022: $15,2282022Revenue 2023: $229,808Expenses 2023: $176,041Net Income 2023: $53,7672023Revenue 2024: $151,353Expenses 2024: $185,596Net Income 2024: -$34,2432024

Highlighted filing

2017

Revenue$89,795
Expenses$108,872
Net Income-$19,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$89,795
Mission and Program Overview

Mission

To support and maintain a campus ministry for students, faculty, and staff at the University of Kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$501,137$482,060▼ $19,077
Land, Buildings, and Equipment, Net$456,507$438,950▼ $17,557
Other Notes and Loans Receivable, Net$16,813$21,813▲ $5,000
Savings and Temporary Cash Investments$29,601$20,907▼ $8,694
Cash and Non-Interest-Bearing Accounts$5,248$6,087▲ $839
Investments in Publicly Traded Securities$3,797$4,463▲ $666
Total Assets$511,966$492,220▼ $19,746
Liabilities
Other Liabilities$10,829$10,160▼ $669
Total Liabilities$10,829$10,160▼ $669
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,137$482,060▼ $19,077
Total Liabilities and Net Assets / Fund Balance$511,966$492,220▼ $19,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,950$87,636$526,586
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff SouthardChairperson
Amy E ThompsonDirector
Andrew B BrownDirector
Charles KriderDirector
Doug Crawford ParkerDirector
Roger MartinDirector
Sarah Jane RussellDirector
Timothy MillerDirector
Pamela AlexanderSecretary
Jacqueline LordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,904
Program Service Revenue
$4,847
Investment Income
$706
Other Revenue
$36,338
All Other Contributions
$47,904
Change in Net Assets
$-19,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,957
Salaries, Compensation, and Employee Benefits$40,915
Total Fundraising Expense$1,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,633-$37,633
Occupancy-$32,120-$32,120
Depreciation Depletion-$17,557-$17,557
Office Expenses-$3,775-$3,775
Insurance-$3,527-$3,527
Fees for Services Accounting-$3,039-$3,039
Payroll Taxes-$3,013-$3,013
Advertising$2,267--$2,267
Other Expenses$4,453$35$455$455
Other Employee Benefits-$269-$269
Fees for Services Legal-$60-$60
Total Functional Expenses$6,720$101,028$1,124$108,872
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS installment loan payable$8,408
Rental deposits$1,434
Payroll liabilities$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer of the board at the time of the filing of the 990 for this fiscal year will review the 990 on behalf of the board of directors.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is determined by the personnel committee of the board of directors. The personnel committee also does interviews, hires, and performance reviews of the executive director.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Campus Ministries Inc
EIN
48-1078399
Address
1204 Oread Avenue, Lawrence, KS 66044

Signing Officer

Name
Jacqueline Lord
Title
Treasurer
Phone
7858434933
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Southard
Formed
1960
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
100

Preparer

Firm
Denise L Kester CPA
Address
735 N 5th, Lawrence, KS 66044
Preparer
Denise L Kester
Phone
7858436266
Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support and maintain a campus ministry for students, faculty, and staff at the University of Kansas.
IRS990/AdvertisingGrp/ProgramServicesAmt02267
IRS990/AdvertisingGrp/TotalAmt02267
IRS990/AllOtherContributionsAmt047904
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mooberry Financial Management
IRS990/BooksInCareOfDetail/PhoneNum07858434933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Kentucky
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05248
IRS990/CashNonInterestBearingGrp/EOYAmt06087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0706
IRS990/CYOtherExpensesAmt067957
IRS990/CYOtherRevenueAmt036338
IRS990/CYProgramServiceRevenueAmt04847
IRS990/CYRevenuesLessExpensesAmt0-19077
IRS990/CYSalariesCompEmpBnftPaidAmt040915
IRS990/CYTotalExpensesAmt0108872
IRS990/CYTotalFundraisingExpenseAmt01124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089795
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017557
IRS990/DepreciationDepletionGrp/TotalAmt017557
IRS990/Desc0Tai Chi Chai Tea, Welcome BBQ, and Newsletters are ongoing programs for students and community members provided by Ecumenical Campus Ministries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03039
IRS990/FeesForServicesAccountingGrp/TotalAmt03039
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesLegalGrp/TotalAmt060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jacqueline Lord
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew B Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Krider
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Southard
IRS990/Form990PartVIISectionAGrp/PersonNm6Pamela Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy E Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Jane Russell
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Crawford Parker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089795
IRS990/GrossRentsGrp/RealAmt036338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03527
IRS990/InsuranceGrp/TotalAmt03527
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04463
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438950
IRS990/LandBldgEquipCostOrOtherBssAmt0526586
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support and maintain a campus ministry for students, faculty, and staff at the University of Kansas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0501137
IRS990/NetAssetsOrFundBalancesEOYAmt0482060
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036338
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032120
IRS990/OccupancyGrp/TotalAmt032120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03775
IRS990/OfficeExpensesGrp/TotalAmt03775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Bank fees and penalties
IRS990/OtherExpensesGrp/Desc2Fundraising expenses
IRS990/OtherExpensesGrp/Desc3IRS penalties and interest
IRS990/OtherExpensesGrp/FundraisingAmt0669
IRS990/OtherExpensesGrp/FundraisingAmt1455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt04453
IRS990/OtherExpensesGrp/TotalAmt04453
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherExpensesGrp/TotalAmt2669
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/OtherLiabilitiesGrp/BOYAmt010829
IRS990/OtherLiabilitiesGrp/EOYAmt010160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037633
IRS990/OtherSalariesAndWagesGrp/TotalAmt037633
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03013
IRS990/PayrollTaxesGrp/TotalAmt03013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeff Southard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Univ Community Forum
IRS990/ProgramServiceRevenueGrp/Desc1Veggie Lunch
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12370
IRS990/ProgSrvcAccomActy2Grp/Desc0Veggie Lunch: Everyone is welcome for a tasty vegan lunch Thursdays at the ECM. Veggie Lunch is a time to connect, meet others, and learn about what is happening at the ECM and KU. Volunteer cooks create vegetarian dishes for all to enjoy. Lunch donations requested ($1-$5), but not required. All proceeds go to help the Veggie Lunch program grow.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02370
IRS990/ProgSrvcAccomActy3Grp/Desc0University-Community Forum: The University-Community forum has been bringing together the KU and Lawrence communities since the 1940s. This program hosts weekly presentation by faculty, students, and community members to educate and facilitate dialogue on current ideas and events that shape our world and ideas. This program is held each Wednesday during the Spring and Fall semesters and is free and open to the public. (There is a charge for lunch.)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt087324
IRS990/PYOtherRevenueAmt034811
IRS990/PYProgramServiceRevenueAmt04899
IRS990/PYRevenuesLessExpensesAmt0-29891
IRS990/PYSalariesCompEmpBnftPaidAmt026560
IRS990/PYTotalExpensesAmt0113884
IRS990/PYTotalRevenueAmt083993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036338
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0501137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0482060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0843501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390280
IRS990ScheduleA/Total509Grp/TotalAmt0843501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846213
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rental deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRS installment loan payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438950
IRS990ScheduleD/TotalLiabilityAmt010160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer of the board at the time of the filing of the 990 for this fiscal year will review the 990 on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director compensation is determined by the personnel committee of the board of directors. The personnel committee also does interviews, hires, and performance reviews of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511966
IRS990/TotalAssetsEOYAmt0492220
IRS990/TotalAssetsGrp/BOYAmt0511966
IRS990/TotalAssetsGrp/EOYAmt0492220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047904
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010829
IRS990/TotalLiabilitiesEOYAmt010160
IRS990/TotalLiabilitiesGrp/BOYAmt010829
IRS990/TotalLiabilitiesGrp/EOYAmt010160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0697
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0697
IRS990/TotalProgramServiceExpensesAmt06720
IRS990/TotalProgramServiceRevenueAmt04847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0724 Indiana Street
IRS990/USAddress/CityNm0Lawrence
IRS990/USAddress/StateAbbreviationCd0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,220
Liabilities
$10,160
Net assets
$482,060
Revenue
$89,795
Expenses
$108,872
Net income
-$19,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.02$4.59$1.51$1.86$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.04$4.93$2.30$1.76$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.04$4.33$1.22$1.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.09$4.23$1.01$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$0.90$1.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.11$5.01$0.84$1.14$0.30