Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$567,620
Up $8,934 (+1.6%) from 2016
Net Assets
Up$280,225
Up $23,545 (+9.2%) from 2016
Liabilities
Down$287,395
Down $14,611 (-4.8%) from 2016
Revenue
Up$1,060,327
Up $28,558 (+2.8%) from 2016
Expenses
Up$1,038,263
Up $44,693 (+4.5%) from 2016
Net Income
Down$22,064
Down $16,135 (-42%) from 2016
Kazoo school provides daily education to students ages 3 to 14.
Kazoo school provides daily education to students ages 3 to 14
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $310,841 | $290,263 | ▼ $20,578 |
| Cash and Non-Interest-Bearing Accounts | $177,536 | $201,450 | ▲ $23,914 |
| Loans From Officers Directors | $101,156 | $55,566 | ▼ $45,590 |
| Accounts Receivable | $34,564 | $36,094 | ▲ $1,530 |
| Prepaid Expenses and Deferred Charges | $2,996 | $405 | ▼ $2,591 |
| Total Assets | $558,686 | $567,620 | ▲ $8,934 |
| Other Assets Total | $32,749 | $39,408 | ▲ $6,659 |
| Liabilities | |||
| Deferred Revenue | $148,082 | $171,970 | ▲ $23,888 |
| Accounts Payable and Accrued Expenses | $50,557 | $59,859 | ▲ $9,302 |
| Other Liabilities | $2,211 | - | - |
| Total Liabilities | $302,006 | $287,395 | ▼ $14,611 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $256,680 | $277,750 | ▲ $21,070 |
| Temporarily Rstr Net Assets | - | $2,475 | - |
| Total Net Assets Fund Balance | $256,680 | $280,225 | ▲ $23,545 |
| Total Liabilities and Net Assets / Fund Balance | $558,686 | $567,620 | ▲ $8,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,217 | $322,407 | $566,624 |
| Equipment | $25,646 | $123,624 | $149,270 |
| Land | $20,400 | - | $20,400 |
| Other Assets Org | $9,328 | - | - |
| Name | Title |
|---|---|
| Pete Woodward | Board Chair |
| Anne Fischell | Vice Chair |
| Frank Saracina | Board Member |
| Heather Hudson | Board Member |
| Laura Feffer | Board Member |
| Lani Kittredge | Secretary |
| Rebecca Macleery | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $825,633 |
| Other Expenses | $212,630 |
| Total Fundraising Expense | $4,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,913 | $180,692 | $3,688 | $761,293 |
| Occupancy | - | $64,670 | - | $64,670 |
| Payroll Taxes | $48,757 | $15,271 | $312 | $64,340 |
| Office Expenses | - | $23,151 | - | $23,151 |
| Depreciation Depletion | $2,679 | $16,022 | - | $18,701 |
| Other Expenses | $25,239 | $9,295 | - | $9,295 |
| Conferences and Meetings | $6,914 | - | - | $6,914 |
| Advertising | - | $3,646 | - | $3,646 |
| All Other Expenses | $2,786 | - | - | $2,786 |
| Fees for Services Management | - | $1,567 | - | $1,567 |
| Interest | - | $1,351 | - | $1,351 |
| Information Technology | $750 | - | - | $750 |
| Total Functional Expenses | $699,801 | $334,462 | $4,000 | $1,038,263 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,085 |
| Fundraising Direct Expenses | $18,286 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree Fundrais | $21,593 | $21,593 | $4,367 | $17,226 |
| Golf Outing | $7,855 | $7,855 | $2,078 | $5,777 |
| Total Events | $29,448 | $29,448 | $6,445 | $23,003 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anne Arbetter Fischell | Trustee | Loan Payment | No | - |
| John Kittredge of Belfry LLC | Former Trustee | Loan Payment | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $101,156 | $55,566 | ▼ $45,590 |
“Form 990 is distributed and reviewed by the board of trustees prior to filing.”
“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.”
“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.”
“Made available upon request”
“Changes in assets kcf 1,481”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KAZOO SCHOOL PROVIDES DAILY EDUCATION TO STUDENTS AGES 3 TO 14 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAZOO SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693453239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 CHERRY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6914 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3037 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1730 |
| IRS990/CYOtherExpensesAmt | 0 | 212630 |
| IRS990/CYOtherRevenueAmt | 0 | 93799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 965221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825633 |
| IRS990/CYTotalExpensesAmt | 0 | 1038263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1060327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148082 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171970 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16022 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18701 |
| IRS990/Desc | 0 | DAILY CLASSROOM EDUCATION FOR STUDENTS AGES 3 TO 14. A SIX WEEK SUMMER SESSION IS HELD FROM MID JUNE TO LATE JULY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 699801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1567 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PETE WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE FISCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA MACLEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANI KITTREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA FEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK SARACINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER HUDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3037 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18286 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112085 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1877 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1080490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/InterestGrp/TotalAmt | 0 | 1351 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 736294 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1877 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 101156 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 55566 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KAZOO SCHOOL PROVIDES DAILY EDUCATION TO STUDENTS AGES 3 TO 14 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280225 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1877 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 93799 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3037 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32749 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39408 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1481 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SVS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & SUBS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2211 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761293 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 405 |
| IRS990/PrincipalOfficerNm | 0 | DR SALLY REED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 960301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 960301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 188452 |
| IRS990/PYOtherRevenueAmt | 0 | 36809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 890951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 805118 |
| IRS990/PYTotalExpensesAmt | 0 | 993570 |
| IRS990/PYTotalRevenueAmt | 0 | 1031769 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 965221 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 322407 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 566624 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149270 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MBE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN ASSETS AT KCF |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 290263 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 39408 |
| 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/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7855 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | MORTGAGE |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 180000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JOHN KITTREDGE OF BELFRY LLC |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGES IN ASSETS KCF 1,481 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 334462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 699801 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 302006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 287395 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 302006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 287395 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256680 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 280225 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 699801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 965221 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 147 |
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| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 567620 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 256680 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 277750 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1401 CHERRY ST |
| IRS990/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KAZOOSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR SALLY REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693453239 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KAZOO SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAZO |
| ReturnHeader/Filer/EIN | 0 | 382058301 |
| ReturnHeader/Filer/PhoneNum | 0 | 2693453239 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1401 CHERRY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49008 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 595474DBA9F211778BE7F680A8114B352DE6887A |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.