Civic Intelligence

Kazoo School

990 • Fiscal year 2014 • EIN 38-2058301

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.KAZOOSCHOOL.ORG
1401 Cherry StreetKalamazoo, MI 49008

(269) 345-3239

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.28x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$453,721

Down $150,182 (-25%) from 2013

Net Assets

Down

$127,060

Down $104,216 (-45%) from 2013

Liabilities

Down

$326,661

Down $45,966 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$1,179,135

Down $6,334 (-0.5%) from 2013

Expenses

Up

$1,283,385

Up $184,906 (+17%) from 2013

Net Income

Down

-$104,250

Down $191,240 (-220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $406,263Liabilities 2011: $421,062Net Assets 2011: -$14,8192011Assets 2012: $497,104Liabilities 2012: $352,818Net Assets 2012: $144,2862012Assets 2013: $603,903Liabilities 2013: $372,627Net Assets 2013: $231,2762013Assets 2014: $453,721Liabilities 2014: $326,661Net Assets 2014: $127,0602014Assets 2015: $521,444Liabilities 2015: $302,963Net Assets 2015: $218,4812015Assets 2016: $558,686Liabilities 2016: $302,006Net Assets 2016: $256,6802016Assets 2017: $567,620Liabilities 2017: $287,395Net Assets 2017: $280,2252017Assets 2018: $372,720Liabilities 2018: $214,551Net Assets 2018: $158,1692018Assets 2019: $425,932Liabilities 2019: $165,810Net Assets 2019: $260,1222019Assets 2020: $411,587Liabilities 2020: $88,974Net Assets 2020: $322,6132020Assets 2021: $1,262,530Liabilities 2021: $560,453Net Assets 2021: $702,0772021Assets 2022: $1,510,685Liabilities 2022: $458,691Net Assets 2022: $1,051,9942022Assets 2023: $1,881,647Liabilities 2023: $538,871Net Assets 2023: $1,342,7762023Assets 2024: $1,911,196Liabilities 2024: $524,751Net Assets 2024: $1,386,4452024Assets 2025: $1,875,305Liabilities 2025: $425,626Net Assets 2025: $1,449,6792025

Highlighted filing

2014

Assets$453,721
Liabilities$326,661
Net Assets$127,060
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,203,951Expenses 2011: $1,217,614Net Income 2011: -$13,6632011Revenue 2012: $1,306,517Expenses 2012: $1,147,412Net Income 2012: $159,1052012Revenue 2013: $1,185,469Expenses 2013: $1,098,479Net Income 2013: $86,9902013Revenue 2014: $1,179,135Expenses 2014: $1,283,385Net Income 2014: -$104,2502014Revenue 2015: $1,175,324Expenses 2015: $1,083,903Net Income 2015: $91,4212015Revenue 2016: $1,031,769Expenses 2016: $993,570Net Income 2016: $38,1992016Revenue 2017: $1,060,327Expenses 2017: $1,038,263Net Income 2017: $22,0642017Revenue 2018: $941,899Expenses 2018: $1,065,957Net Income 2018: -$124,0582018Revenue 2019: $1,042,383Expenses 2019: $940,430Net Income 2019: $101,9532019Revenue 2020: $909,270Expenses 2020: $846,779Net Income 2020: $62,4912020Revenue 2021: $1,153,798Expenses 2021: $776,674Net Income 2021: $377,1242021Revenue 2022: $1,574,944Expenses 2022: $1,224,452Net Income 2022: $350,4922022Revenue 2023: $1,768,018Expenses 2023: $1,477,887Net Income 2023: $290,1312023Revenue 2024: $1,627,994Expenses 2024: $1,585,745Net Income 2024: $42,2492024Revenue 2025: $1,627,330Expenses 2025: $1,565,103Net Income 2025: $62,2272025

Highlighted filing

2014

Revenue$1,179,135
Expenses$1,283,385
Net Income-$104,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,219,094
Mission and Program Overview

Mission

Kazoo school provides daily education to students ages 3 to 14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,562$342,935▲ $91,373
Pledges and Grants Receivable$175,000$0▼ $175,000
Loans From Officers Directors$209,445$174,642▼ $34,803
Accounts Receivable$31,416$39,557▲ $8,141
Prepaid Expenses and Deferred Charges$25,692$22,564▼ $3,128
Cash and Non-Interest-Bearing Accounts$80,916$13,179▼ $67,737
Investments in Publicly Traded Securities$4,791$4,785▼ $6
Total Assets$603,903$453,721▼ $150,182
Other Assets Total$34,526$30,701▼ $3,825
Liabilities
Deferred Revenue$132,034$105,265▼ $26,769
Accounts Payable and Accrued Expenses$23,860$41,468▲ $17,608
Other Liabilities$7,288$5,286▼ $2,002
Total Liabilities$372,627$326,661▼ $45,966
Net Assets / Fund Balance
Unrestricted Net Assets$205,534$116,082▼ $89,452
Temporarily Rstr Net Assets$25,742$10,978▼ $14,764
Total Net Assets Fund Balance$231,276$127,060▼ $104,216
Total Liabilities and Net Assets / Fund Balance$603,903$453,721▼ $150,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,823$295,801$566,624
Leasehold Improvements$51,712$103,813$155,525
Land$20,400-$20,400
Other Assets Org$7,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,976-▲ $921-$7,947
2013$5,871-▲ $1,149-$6,976
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brendan SheerinHead of SchoolFT$105,000$105,000

Board Members and Trustees

NameTitle
Paul KrellBoard Chair
John BradyVice Chair
Aja HosnerBoard Member
Amy KuchtaBoard Member
Anne Arbetter FischellBoard Member
Jill Hermann-wilmarthBoard Member
Jocelyn SargentBoard Member
Keith AgdonowskiBoard Member
Lani KittridgeBoard Member
Mark HolmesBoard Member
Thomas CrothersBoard Member
Mark ChapmanSecretary
Neal GrazianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,067
Program Service Revenue
$1,071,890
Investment Income
$989
Other Revenue
$14,189
All Other Contributions
$92,067
Change in Net Assets
$-104,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,174
Other Expenses$378,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,598$32,358-$634,956
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
Other Employee Benefits$73,793$17,652-$91,445
Occupancy-$77,311-$77,311
Payroll Taxes$73,773--$73,773
Depreciation Depletion-$23,146-$23,146
Other Expenses$9,884$5,382-$15,266
Office Expenses-$14,565-$14,565
Fees for Services Accounting-$13,562-$13,562
Interest-$8,715-$8,715
Fees for Services Legal-$8,497-$8,497
All Other Expenses-$6,124-$6,124
Information Technology$4,964--$4,964
Advertising-$3,653-$3,653
Insurance-$2,069-$2,069
Fees for Services Other-$62-$62
Total Functional Expenses$832,025$451,360$0$1,283,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,305
Fundraising Direct Expenses$39,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,989$40,989$39,959$1,030
Total Events$51,305$51,305$39,959$11,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne Arbetter FischellTrusteeLoan PaymentNo$24,247
John Kittredge of Belfry LLCFormer TrusteeLoan PaymentNo$10,556

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$209,445$174,642▼ $34,803
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$4,541
Accrued Interest$745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed and reviewed by the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, enforcement of conflicts policy kazoo school's ethics policy, including the conflict of interest policy, is reviewed and signed by each trustee at the beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15A

“Form 990, part vi, compensation process for top officials salary and benefits of the head of school are included in an employment contract reviewed by the board of trustees and signed by the president of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Kazoo school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2058301
Phone
2693453239

Signing Officer

Name
Dr Sally Read
Title
Head of School
Phone
2693453239
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sally Read
Formed
1972
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
50

Preparer

Preparer
Wendy L Lawrence
Phone
2693840219
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assume responsibility for oversight of the compiled financial statements and selection of an independent accountant. The oversight and selection process is consistent with and unchanged from prior years.”

Financial Statement Notes

Part V - Intended Uses for Endowment Funds

“To support kazoo school's mission. Part x - fin 48 footnote the organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt02069
IRS990/InterestGrp/ManagementAndGeneralAmt08715
IRS990/InterestGrp/TotalAmt08715
IRS990/InvestmentIncomeGrp/ExclusionAmt0989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04785
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342935
IRS990/LandBldgEquipCostOrOtherBssAmt0742549
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0209445
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0174642
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KAZOO SCHOOL PROVIDES DAILY EDUCATION TO STUDENTS AGES 3 TO 14.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231276
IRS990/NetAssetsOrFundBalancesEOYAmt0127060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077311
IRS990/OccupancyGrp/TotalAmt077311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014565
IRS990/OfficeExpensesGrp/TotalAmt014565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034526
IRS990/OtherAssetsTotalGrp/EOYAmt030701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091445
IRS990/OtherExpensesGrp/Desc0CANCELLATION OF CAPITAL
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25382
IRS990/OtherExpensesGrp/ProgramServicesAmt067013
IRS990/OtherExpensesGrp/ProgramServicesAmt19884
IRS990/OtherExpensesGrp/TotalAmt0110442
IRS990/OtherExpensesGrp/TotalAmt167013
IRS990/OtherExpensesGrp/TotalAmt222822
IRS990/OtherExpensesGrp/TotalAmt315266
IRS990/OtherLiabilitiesGrp/BOYAmt07288
IRS990/OtherLiabilitiesGrp/EOYAmt05286
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02843
IRS990/OtherRevenueTotalAmt02843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt073773
IRS990/PayrollTaxesGrp/TotalAmt073773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022564
IRS990/PrincipalOfficerNm0DR SALLY READ
IRS990/PriorPeriodAdjustmentsAmt034
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01071890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01174
IRS990/PYOtherExpensesAmt0256100
IRS990/PYOtherRevenueAmt059538
IRS990/PYProgramServiceRevenueAmt0834722
IRS990/PYRevenuesLessExpensesAmt086990
IRS990/PYSalariesCompEmpBnftPaidAmt0842379
IRS990/PYTotalExpensesAmt01098479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01071890
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566624
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-50
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07947
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-44
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt020400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MBE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SCRIP INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS AT KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT KAZOO SCHOOL'S MISSION. PART X - FIN 48 FOOTNOTE THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V - INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030701
IRS990ScheduleD/TotalLiabilityAmt05286
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY APPEARS ON THE SCHOOL WEBSITE IN THREE LOCATIONS: THE APPLY ONLINE PAGE, THE TUITION/SCHOLARSHIP PAGE, AND THE EMPLOYMENT PAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051305
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DISCOUNT COUPONS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,721
Liabilities
$326,661
Net assets
$127,060
Revenue
$1,179,135
Expenses
$1,283,385
Net income
-$104,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.43$1.45$1.63$1.57$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.52$1.39$1.63$1.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.54$1.34$1.77$1.48$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.46$1.05$1.57$1.22$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.56$0.70$1.15$0.78$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.91$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$1.04$0.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$0.94$1.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.06$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$1.18$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.13$1.18$1.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.37$0.23$1.19$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.35$0.14$1.31$1.15$0.16
2011Summary only. Only limited summary data is available for this year.$0.41$0.42$0.01$1.20$1.22$0.01