Civic Intelligence

Hacker Dojo

990 • Fiscal year 2015 • EIN 26-4812213

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

599 Fairchild DriveMountain View, CA 94043

(650) 487-0070

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,615

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$439,436

Up $89,670 (+26%) from 2014

Net Assets

Up

$439,436

Up $89,670 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$734,366

Up $122,638 (+20%) from 2014

Expenses

Up

$644,696

Up $69,390 (+12%) from 2014

Net Income

Up

$89,670

Up $53,248 (+146%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $349,766Liabilities 2014: $0Net Assets 2014: $349,7662014Assets 2015: $439,436Liabilities 2015: $0Net Assets 2015: $439,4362015Assets 2016: $461,999Liabilities 2016: $0Net Assets 2016: $461,9992016Assets 2017: $437,297Liabilities 2017: $543Net Assets 2017: $436,7542017Assets 2018: $390,937Liabilities 2018: $1,569Net Assets 2018: $389,3682018Assets 2019: $495,668Liabilities 2019: $2,558Net Assets 2019: $493,1102019Assets 2020: $404,912Liabilities 2020: $152,853Net Assets 2020: $252,0592020Assets 2021: $357,731Liabilities 2021: $155,257Net Assets 2021: $202,4742021Assets 2022: $159,581Liabilities 2022: $153,110Net Assets 2022: $6,4712022Assets 2024: $108,489Liabilities 2024: $145,969Net Assets 2024: -$37,4802024

Highlighted filing

2015

Assets$439,436
Liabilities$0
Net Assets$439,436

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $611,728Expenses 2014: $575,306Net Income 2014: $36,4222014Revenue 2015: $734,366Expenses 2015: $644,696Net Income 2015: $89,6702015Revenue 2016: $529,036Expenses 2016: $506,473Net Income 2016: $22,5632016Revenue 2017: $416,116Expenses 2017: $441,361Net Income 2017: -$25,2452017Revenue 2018: $452,255Expenses 2018: $419,308Net Income 2018: $32,9472018Revenue 2019: $549,276Expenses 2019: $445,534Net Income 2019: $103,7422019Revenue 2020: $152,294Expenses 2020: $393,345Net Income 2020: -$241,0512020Revenue 2021: $109,673Expenses 2021: $155,945Net Income 2021: -$46,2722021Revenue 2022: $182,671Expenses 2022: $368,458Net Income 2022: -$185,7872022Revenue 2024: $466,493Expenses 2024: $432,681Net Income 2024: $33,8122024

Highlighted filing

2015

Revenue$734,366
Expenses$644,696
Net Income$89,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$741,299
Mission and Program Overview

Mission

The mission is to create a member-driven, accessible, and inclusive community of tech enthusiasts, learners, entrepreneurs, and hackers - by providing 24/7 access to space, classes, events, and equipment

To promote and encourage technical, scientific and artistic skills and knowledge by providing community centers for hackers and thinkers to meet, discuss, teach, learn and create through individual projects, collaboration and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,813$225,995▲ $103,182
Land, Buildings, and Equipment, Net$124,325$124,259▼ $66
Savings and Temporary Cash Investments$53,658$54,212▲ $554
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$349,766$439,436▲ $89,670
Other Assets Total$48,970$34,970▼ $14,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$349,766$439,436▲ $89,670
Total Net Assets Fund Balance$349,766$439,436▲ $89,670
Total Liabilities and Net Assets / Fund Balance$349,766$439,436▲ $89,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,445$17,760$133,205
Equipment$8,814$1,328$10,142
Other Assets Org$34,970--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jun WongExecutive DirectorFT$40,615$40,615

Board Members and Trustees

NameTitle
Dean MaoDirector
Diwakar CherukumilliDirector
Ghufran SyedDirector
Michael BowlesDirector
Tracy LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,279
Program Service Revenue
$680,140
Investment Income
$554
Other Revenue
$29,393
All Other Contributions
$24,279
Change in Net Assets
$89,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,993
Salaries, Compensation, and Employee Benefits$155,703
Total Fundraising Expense$7,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$189,115--$189,115
Other Salaries and Wages$69,660$18,576$4,644$92,880
All Other Expenses$8,694$64,967-$73,661
Current Officers, Directors, Trustees, and Key Employees$30,461$8,123$2,031$40,615
Other Expenses$35,581$40,500-$35,581
Payroll Taxes$11,173$2,980$745$14,898
Depreciation Depletion-$10,208-$10,208
Other Employee Benefits$5,483$1,462$365$7,310
Office Expenses-$4,781-$4,781
Insurance-$4,738-$4,738
Fees for Services Accounting-$2,200-$2,200
Travel-$1,606-$1,606
Fees for Services Legal-$909-$909
Total Functional Expenses$475,861$161,050$7,785$644,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,025
Fundraising Direct Expenses$6,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$31,025$31,025$6,474$24,551
Total Events$31,025$31,025$6,474$24,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of Form 990 is provided to the members of the governing board for review and approval prior to filing with the tax agencies. The Treasurer generally requests that the independent CPA firm explain to the board members any questions that may arise.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization has a Conflict of Interest Policy which requires that board members, employees and management disclose any transactions with related parties regarding material transactions and any conflict of interest which may exist.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization's governing documents, conflict of interest policy, and informational tax returns are available upon written request.

Filing and Contact Details

Filer

Filer Name
Hacker Dojo
EIN
26-4812213
Phone
6504870070
Address
599 FAIRCHILD DRIVE, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Jun Wong
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jun Wong
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Gary Strutz
Phone
6509615520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank/merchant card fees: Column (A) - Total = $19604; Column (B) - Program Services = $0; Column (C) - Management & General = $19604; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contractors: Column (A) - Total = $8694; Column (B) - Program Services = $8694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Maintenance: Column (A) - Total = $14844; Column (B) - Program Services = $0; Column (C) - Management & General = $14844; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meetings/meals: Column (A) - Total = $14511; Column (B) - Program Services = $0; Column (C) - Management & General = $14511; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other expenses: Column (A) - Total = $3879; Column (B) - Program Services = $0; Column (C) - Management & General = $3879; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $6117; Column (B) - Program Services = $0; Column (C) - Management & General = $6117; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Reimbursements: Column (A) - Total = $4716; Column (B) - Program Services = $0; Column (C) - Management & General = $4716; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tax & License: Column (A) - Total = $1296; Column (B) - Program Services = $0; Column (C) - Management & General = $1296; Column (D) - Fundraising = $0

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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02980
IRS990/PayrollTaxesGrp/ProgramServicesAmt011173
IRS990/PayrollTaxesGrp/TotalAmt014898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUN WONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-49922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432540
IRS990/PYOtherRevenueAmt04873
IRS990/PYProgramServiceRevenueAmt0591389
IRS990/PYRevenuesLessExpensesAmt036422
IRS990/PYSalariesCompEmpBnftPaidAmt0142766
IRS990/PYTotalExpensesAmt0575306
IRS990/PYTotalRevenueAmt0611728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0680140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02325646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0124800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0294775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-26891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-89575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-115213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09366
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-27395
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-91879
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-119274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03080391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0772597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0571353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365099
IRS990ScheduleA/Total509Grp/TotalAmt03080391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02974544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent deposit - Fairchild
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124259
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034970
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06474
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the members of the governing board for review and approval prior to filing with the tax agencies. The Treasurer generally requests that the independent CPA firm explain to the board members any questions that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a Conflict of Interest Policy which requires that board members, employees and management disclose any transactions with related parties regarding material transactions and any conflict of interest which may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy, and informational tax returns are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank/merchant card fees: Column (A) - Total = $19604; Column (B) - Program Services = $0; Column (C) - Management & General = $19604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors: Column (A) - Total = $8694; Column (B) - Program Services = $8694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance: Column (A) - Total = $14844; Column (B) - Program Services = $0; Column (C) - Management & General = $14844; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings/meals: Column (A) - Total = $14511; Column (B) - Program Services = $0; Column (C) - Management & General = $14511; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses: Column (A) - Total = $3879; Column (B) - Program Services = $0; Column (C) - Management & General = $3879; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $6117; Column (B) - Program Services = $0; Column (C) - Management & General = $6117; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reimbursements: Column (A) - Total = $4716; Column (B) - Program Services = $0; Column (C) - Management & General = $4716; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax & License: Column (A) - Total = $1296; Column (B) - Program Services = $0; Column (C) - Management & General = $1296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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