Civic Intelligence

High Desert Christian College

990 • Fiscal year 2014 • EIN 31-1532248

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

550 SW Industrial Way97702

(541) 389-9166

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$26,382

No earlier filing loaded for comparison.

Net Assets

$23,664

No earlier filing loaded for comparison.

Liabilities

$2,718

No earlier filing loaded for comparison.

Revenue

$249,801

No earlier filing loaded for comparison.

Expenses

$284,420

No earlier filing loaded for comparison.

Net Income

-$34,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $26,382Liabilities 2014: $2,718Net Assets 2014: $23,6642014Assets 2015: $39,064Liabilities 2015: $12,069Net Assets 2015: $26,9952015Assets 2016: $70,424Liabilities 2016: $7,704Net Assets 2016: $62,7202016Assets 2018: $39,515Liabilities 2018: $66,992Net Assets 2018: -$27,4772018Assets 2020: $25,835Liabilities 2020: $4,061Net Assets 2020: $21,7742020Assets 2021: $55,116Net Assets 2021: $55,1162021Assets 2023: $893Liabilities 2023: $0Net Assets 2023: $8932023

Highlighted filing

2014

Assets$26,382
Liabilities$2,718
Net Assets$23,664

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $249,801Expenses 2014: $284,420Net Income 2014: -$34,6192014Revenue 2015: $356,084Expenses 2015: $356,955Net Income 2015: -$8712015Revenue 2016: $324,223Expenses 2016: $288,498Net Income 2016: $35,7252016Revenue 2018: $544,913Expenses 2018: $615,682Net Income 2018: -$70,7692018Revenue 2020: $105,298Expenses 2020: $212,887Net Income 2020: -$107,5892020Revenue 2021: $142,862Expenses 2021: $109,520Net Income 2021: $33,3422021Revenue 2023: $63,516Expenses 2023: $97,180Net Income 2023: -$33,6642023

Highlighted filing

2014

Revenue$249,801
Expenses$284,420
Net Income-$34,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$296,926
Mission and Program Overview

Mission

Small christian college in bend, oregon, scheduling between 16-20 classes a year with an average enrollment of 100 students. Small bookstore of fair trade items.

Small Christian College in Bend, OR providing a 1 year and 2 year program and masters level program. Bookstore provides service to the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,283$23,664▼ $34,619
Inventories for Sale or Use$15,812$15,812→ $0
Land, Buildings, and Equipment, Net-$7,505-
Cash and Non-Interest-Bearing Accounts$36,306$3,065▼ $33,241
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-434$-466▼ $32
Total Assets$64,013$26,382▼ $37,631
Other Assets Total$12,329$466▼ $11,863
Liabilities
Other Liabilities$5,730$2,718▼ $3,012
Total Liabilities$5,730$2,718▼ $3,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,283$23,664▼ $34,619
Total Liabilities and Net Assets / Fund Balance$64,013$26,382▼ $37,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,505$5,004$12,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa McCreeryVice PresidentFT$42,500$42,500
Samuel AdamsDirector of Graduate StudiesPT$6,250$6,250
Ken WytsmaPresidentPT$1,000$1,000

Board Members and Trustees

NameTitle
John WytsmaChairman
Anne MaraDirector
Bob ShawDirector
Dr Keith KruegerDirector
Dr Randall JacobsDirector
Rick GerhardtDirector
Tsh OxenreiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$156,542
Program Service Revenue
$94,254
Investment Income
$4
Other Revenue
$-999
All Other Contributions
$156,542
Change in Net Assets
$-34,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,107
Salaries, Compensation, and Employee Benefits$97,313
Total Fundraising Expense$31,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,101$15,306-$49,407
Current Officers, Directors, Trustees, and Key Employees$43,500--$43,500
Other Salaries and Wages$33,461$9,620-$43,081
All Other Expenses$19,920$9,227$2,445$31,592
Other Expenses$618$16,107$12,395$12,395
Travel$12,245$41-$12,286
Payroll Taxes$7,711$972-$8,683
Depreciation Depletion$2,502$2,502-$5,004
Office Expenses-$3,851$475$4,326
Insurance-$3,033-$3,033
Other Employee Benefits$1,844$205-$2,049
Total Functional Expenses$192,085$60,864$31,471$284,420
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Accounts$2,336
Payroll taxes payable$382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

The Kilns Directors are non-paid and serve out of desire to see Christian education in Central Oregon. The board is an "ends" type board and not involved with the "means", thus very little chance of a conflict of interest. There is no formal declaration annually for the board to acknowledge a non-conflict status, but they are asked to indicate if there is any conflict with any business item which comes before the board for consideration and asked to recuse themselves from discussion/decision.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
31-1532248
Phone
5413899166

Signing Officer

Name
John Wytsma
Title
President
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wytsma
Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
17

Preparer

Preparer
Jana Arbow
Phone
5413894975
Supplemental Narrative

Additional Explanations

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

Academics: Column (A) - Total = $3220; Column (B) - Program Services = $3220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

adjustment to Audit: Column (A) - Total = $1716; Column (B) - Program Services = $1266; Column (C) - Management & General = $450; Column (D) - Fundraising = $0

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

Bank Charges: Column (A) - Total = $2477; Column (B) - Program Services = $0; Column (C) - Management & General = $2477; Column (D) - Fundraising = $0

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

Depreciation not on books: Column (A) - Total = $-5004; Column (B) - Program Services = $-5004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Donor Relations: Column (A) - Total = $2445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2445

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

Justice Conference: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Misc. Expenses: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0

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

Professional Development: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Property Tax: Column (A) - Total = $881; Column (B) - Program Services = $0; Column (C) - Management & General = $881; Column (D) - Fundraising = $0

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

Repairs: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0

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

Social Media: Column (A) - Total = $9318; Column (B) - Program Services = $9318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Student Life: Column (A) - Total = $4760; Column (B) - Program Services = $4760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Utilities: Column (A) - Total = $4919; Column (B) - Program Services = $0; Column (C) - Management & General = $4919; Column (D) - Fundraising = $0

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

Workers Comp Insurance: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OfficeExpensesGrp/FundraisingAmt0475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03851
IRS990/OfficeExpensesGrp/TotalAmt04326
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012329
IRS990/OtherAssetsTotalGrp/EOYAmt0466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02049
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Recruiting
IRS990/OtherExpensesGrp/FundraisingAmt016156
IRS990/OtherExpensesGrp/FundraisingAmt112395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016107
IRS990/OtherExpensesGrp/ProgramServicesAmt016208
IRS990/OtherExpensesGrp/ProgramServicesAmt119975
IRS990/OtherExpensesGrp/ProgramServicesAmt2618
IRS990/OtherExpensesGrp/TotalAmt032315
IRS990/OtherExpensesGrp/TotalAmt119975
IRS990/OtherExpensesGrp/TotalAmt216774
IRS990/OtherExpensesGrp/TotalAmt312395
IRS990/OtherLiabilitiesGrp/BOYAmt05730
IRS990/OtherLiabilitiesGrp/EOYAmt02718
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033461
IRS990/OtherSalariesAndWagesGrp/TotalAmt043081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0972
IRS990/PayrollTaxesGrp/ProgramServicesAmt07711
IRS990/PayrollTaxesGrp/TotalAmt08683
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Wytsma
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Sales of College Apparel
IRS990/ProgramServiceRevenueGrp/Desc2Student Tuition and Room
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0870
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1976
IRS990/ProgramServiceRevenueGrp/ExclusionAmt220170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0375
IRS990/PYContributionsGrantsAmt0129484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108167
IRS990/PYOtherRevenueAmt045300
IRS990/PYProgramServiceRevenueAmt028366
IRS990/PYRevenuesLessExpensesAmt023970
IRS990/PYSalariesCompEmpBnftPaidAmt075049
IRS990/PYTotalExpensesAmt0183591
IRS990/PYTotalRevenueAmt0207561
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249801
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/OtherLandBuildingsGrp/BookValueAmt07505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07505
IRS990ScheduleD/TotalLiabilityAmt02718
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Kilns Directors are non-paid and serve out of desire to see Christian education in Central Oregon. The board is an "ends" type board and not involved with the "means", thus very little chance of a conflict of interest. There is no formal declaration annually for the board to acknowledge a non-conflict status, but they are asked to indicate if there is any conflict with any business item which comes before the board for consideration and asked to recuse themselves from discussion/decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Academics: Column (A) - Total = $3220; Column (B) - Program Services = $3220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4adjustment to Audit: Column (A) - Total = $1716; Column (B) - Program Services = $1266; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $2477; Column (B) - Program Services = $0; Column (C) - Management & General = $2477; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation not on books: Column (A) - Total = $-5004; Column (B) - Program Services = $-5004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donor Relations: Column (A) - Total = $2445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Justice Conference: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc. Expenses: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Development: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Tax: Column (A) - Total = $881; Column (B) - Program Services = $0; Column (C) - Management & General = $881; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Social Media: Column (A) - Total = $9318; Column (B) - Program Services = $9318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Student Life: Column (A) - Total = $4760; Column (B) - Program Services = $4760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $4919; Column (B) - Program Services = $0; Column (C) - Management & General = $4919; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workers Comp Insurance: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; 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

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