Civic Intelligence

Kazoo School

990 • Fiscal year 2016 • EIN 38-2058301

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 27, 2017

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$558,686

Up $37,242 (+7.1%) from 2015

Net Assets

Up

$256,680

Up $38,199 (+17%) from 2015

Liabilities

Down

$302,006

Down $957 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$1,031,769

Down $143,555 (-12%) from 2015

Expenses

Down

$993,570

Down $90,333 (-8.3%) from 2015

Net Income

Down

$38,199

Down $53,222 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$558,686
Liabilities$302,006
Net Assets$256,680
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$1,031,769
Expenses$993,570
Net Income$38,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,042,976
Mission and Program Overview

Mission

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

Kazoo school provides daily education to students ages 3 to 14

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,197$310,841▼ $19,356
Cash and Non-Interest-Bearing Accounts$145,303$177,536▲ $32,233
Loans From Officers Directors$138,673$101,156▼ $37,517
Accounts Receivable$14,860$34,564▲ $19,704
Prepaid Expenses and Deferred Charges$2,866$2,996▲ $130
Total Assets$521,444$558,686▲ $37,242
Other Assets Total$28,218$32,749▲ $4,531
Liabilities
Deferred Revenue$147,717$148,082▲ $365
Accounts Payable and Accrued Expenses$12,712$50,557▲ $37,845
Other Liabilities$3,861$2,211▼ $1,650
Total Liabilities$302,963$302,006▼ $957
Net Assets / Fund Balance
Unrestricted Net Assets$218,481$256,680▲ $38,199
Total Net Assets Fund Balance$218,481$256,680▲ $38,199
Total Liabilities and Net Assets / Fund Balance$521,444$558,686▲ $37,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,678$310,946-
Land$20,400--
Equipment$34,763$120,762-
Other Assets Org$7,846--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kurt TodasBoard Chair
Kristina HguyenCo Chair
Anne FischellBoard Member
Frank SaracinaBoard Member
Jen HeymossBoard Member
Lani KittredgeBoard Member
Laura FefferBoard Member
Martha ToddBoard Member
Pete WoodwardBoard Member
Sara FetkeBoard Member
Steve DurbinBoard Member
Aja HosnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,908
Program Service Revenue
$890,951
Investment Income
$101
Other Revenue
$36,809
All Other Contributions
$103,908
Change in Net Assets
$38,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,118
Other Expenses$188,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,722$105,362-$666,084
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Occupancy-$71,034-$71,034
Payroll Taxes$55,182--$55,182
Depreciation Depletion-$19,356-$19,356
Office Expenses-$11,876-$11,876
Other Employee Benefits$8,852--$8,852
Information Technology$7,784--$7,784
Insurance-$6,360-$6,360
Fees for Services Management-$4,812-$4,812
Interest-$4,468-$4,468
Conferences and Meetings-$2,904-$2,904
Advertising-$2,407-$2,407
Other Expenses$8$24,866-$8
Total Functional Expenses$665,125$328,445$0$993,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,016
Fundraising Direct Expenses$11,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree Fundrais$23,646$23,646$4,062$19,584
Golf Outing$10,551$10,551$2,639$7,912
Total Events$34,197$34,197$6,701$27,496
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
John Kittredge of Belfry LLCFormer TrusteeLoan PaymentNo$31,134
Anne Arbetter FischellTrusteeLoan PaymentNo$6,383

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$138,673$101,156▼ $37,517
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$1,412
Accrued Interest$799
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“Compensation process for top official's 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, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Kazoo School
EIN
38-2058301
Address
1401 CHERRY STREET, KALAMAZOO, MI 49008

Signing Officer

Name
Dr Sally Reed
Title
Head of School
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Todas
Formed
1972
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
50

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Mary K Flegal
Phone
2693831900
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0560722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666084
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055182
IRS990/PayrollTaxesGrp/TotalAmt055182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02996
IRS990/PrincipalOfficerNm0KURT TODAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0210165
IRS990/PYOtherRevenueAmt049643
IRS990/PYProgramServiceRevenueAmt0885744
IRS990/PYRevenuesLessExpensesAmt091421
IRS990/PYSalariesCompEmpBnftPaidAmt0873738
IRS990/PYTotalExpensesAmt01083903
IRS990/PYTotalRevenueAmt01175324
IRS990/ReconcilationRevenueExpnssAmt038199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BuildingsGrp/BookValueAmt0255678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0566624
IRS990ScheduleD/EquipmentGrp/BookValueAmt034763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120762
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0155525
IRS990ScheduleD/LandGrp/BookValueAmt020400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MBE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS AT KCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SCRIP INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032749
IRS990ScheduleD/TotalLiabilityAmt02211
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/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY APPEARS ON THE SCHOOL WEBSITE IN THREE LOCATIONS: THE APPLY ONLINE PAGE, THE TUITION/SCHOLOARSHIP PAGES AND THE EMPLOYMENT PAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02639
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE ARBETTER FISCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN KITTREDGE OF BELFRY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06383
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131134
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt059064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt142092
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN KITTREDGE OF BELFRY LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANNE ARBETTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0101156
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAZOO SCHOOL'S ETHICS POLICY, INCLUDING THE CONFLICT OF INTEREST POLICY, IS REVIEWED AND SIGNED BY EACH TRUSTEE AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL'S 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521444
IRS990/TotalAssetsEOYAmt0558686
IRS990/TotalAssetsGrp/BOYAmt0521444
IRS990/TotalAssetsGrp/EOYAmt0558686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103908
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665125

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,686
Liabilities
$302,006
Net assets
$256,680
Revenue
$1,031,769
Expenses
$993,570
Net income
$38,199
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