Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1532248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,505 | $5,004 | $12,509 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa McCreery | Vice President | FT | $42,500 | $42,500 |
| Samuel Adams | Director of Graduate Studies | PT | $6,250 | $6,250 |
| Ken Wytsma | President | PT | $1,000 | $1,000 |
| Name | Title |
|---|---|
| John Wytsma | Chairman |
| Anne Mara | Director |
| Bob Shaw | Director |
| Dr Keith Krueger | Director |
| Dr Randall Jacobs | Director |
| Rick Gerhardt | Director |
| Tsh Oxenreider | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid Accounts | $2,336 |
| Payroll taxes payable | $382 |
“No review was or will be conducted.”
“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.”
“No documents available to the public.”
“Academics: Column (A) - Total = $3220; Column (B) - Program Services = $3220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“adjustment to Audit: Column (A) - Total = $1716; Column (B) - Program Services = $1266; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”
“Bank Charges: Column (A) - Total = $2477; Column (B) - Program Services = $0; Column (C) - Management & General = $2477; Column (D) - Fundraising = $0”
“Depreciation not on books: Column (A) - Total = $-5004; Column (B) - Program Services = $-5004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Donor Relations: Column (A) - Total = $2445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2445”
“Justice Conference: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Misc. Expenses: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0”
“Professional Development: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Property Tax: Column (A) - Total = $881; Column (B) - Program Services = $0; Column (C) - Management & General = $881; Column (D) - Fundraising = $0”
“Repairs: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”
“Social Media: Column (A) - Total = $9318; Column (B) - Program Services = $9318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Student Life: Column (A) - Total = $4760; Column (B) - Program Services = $4760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $4919; Column (B) - Program Services = $0; Column (C) - Management & General = $4919; Column (D) - Fundraising = $0”
“Workers Comp Insurance: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Small Christian College in Bend, OR providing a 1 year and 2 year program and masters level program. Bookstore provides service to the students. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 156542 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Wytsma |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413899166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 19482 Golden Meadow Loop |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bend |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 47125 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 187107 |
| IRS990/CYOtherRevenueAmt | 0 | -999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97313 |
| IRS990/CYTotalExpensesAmt | 0 | 284420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31471 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5004 |
| IRS990/Desc | 0 | Kilns College is a Christian college offering a one year Biblical Studies Diploma a one year Bible and Arts Diploma and masters program. Our method is a marriage of classical education approaches with a strong focus on social justice and missions. The school averages 100 students per semester in 8-10 classes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 192085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rick Gerhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Wytsma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Wytsma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anne Mara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Keith Krueger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tsh Oxenreider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Randall Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melissa McCreery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Samuel Adams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 42500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Graduate Studies |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 296926 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 46126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3033 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15812 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15812 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12509 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Small Christian College in Bend, OR scheduling between 14-16 classes a year with an average enrollment of 95 students. Small Bookstore of Fair Trade Items. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -999 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -999 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49407 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2049 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 2 | Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Recruiting |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16156 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2718 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43081 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | John Wytsma |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales of College Apparel |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Tuition and Room |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 870 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 976 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 20170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 375 |
| IRS990/PYContributionsGrantsAmt | 0 | 129484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4411 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108167 |
| IRS990/PYOtherRevenueAmt | 0 | 45300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75049 |
| IRS990/PYTotalExpensesAmt | 0 | 183591 |
| IRS990/PYTotalRevenueAmt | 0 | 207561 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 249801 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 58283 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 23664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Accounts |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2718 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Academics: Column (A) - Total = $3220; Column (B) - Program Services = $3220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | adjustment to Audit: Column (A) - Total = $1716; Column (B) - Program Services = $1266; Column (C) - Management & General = $450; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges: Column (A) - Total = $2477; Column (B) - Program Services = $0; Column (C) - Management & General = $2477; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation not on books: Column (A) - Total = $-5004; Column (B) - Program Services = $-5004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Donor Relations: Column (A) - Total = $2445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Justice Conference: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Misc. Expenses: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional Development: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Property Tax: Column (A) - Total = $881; Column (B) - Program Services = $0; Column (C) - Management & General = $881; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Social Media: Column (A) - Total = $9318; Column (B) - Program Services = $9318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Student Life: Column (A) - Total = $4760; Column (B) - Program Services = $4760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities: Column (A) - Total = $4919; Column (B) - Program Services = $0; Column (C) - Management & General = $4919; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Workers Comp Insurance: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.