Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$372,720
Down $194,900 (-34%) from 2017
Net Assets
Down$158,169
Down $122,056 (-44%) from 2017
Liabilities
Down$214,551
Down $72,844 (-25%) from 2017
Revenue
Down$941,899
Down $118,428 (-11%) from 2017
Expenses
Up$1,065,957
Up $27,694 (+2.7%) from 2017
Net Income
Down-$124,058
Down $146,122 (-662%) from 2017
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 | $290,263 | $273,304 | ▼ $16,959 |
| Accounts Receivable | $36,094 | $42,987 | ▲ $6,893 |
| Loans From Officers Directors | $55,566 | $21,087 | ▼ $34,479 |
| Cash and Non-Interest-Bearing Accounts | $201,450 | $2,350 | ▼ $199,100 |
| Prepaid Expenses and Deferred Charges | $405 | - | - |
| Total Assets | $567,620 | $372,720 | ▼ $194,900 |
| Other Assets Total | $39,408 | $54,079 | ▲ $14,671 |
| Liabilities | |||
| Deferred Revenue | $171,970 | $142,115 | ▼ $29,855 |
| Accounts Payable and Accrued Expenses | $59,859 | $51,349 | ▼ $8,510 |
| Total Liabilities | $287,395 | $214,551 | ▼ $72,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,750 | $155,650 | ▼ $122,100 |
| Temporarily Rstr Net Assets | $2,475 | $2,519 | ▲ $44 |
| Total Net Assets Fund Balance | $280,225 | $158,169 | ▼ $122,056 |
| Total Liabilities and Net Assets / Fund Balance | $567,620 | $372,720 | ▼ $194,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,285 | $333,339 | $566,624 |
| Equipment | $19,619 | $129,651 | $149,270 |
| Land | $20,400 | - | $20,400 |
| Other Assets Org | $11,330 | - | - |
| Name | Title |
|---|---|
| Pete Woodward | Board Chair |
| Anne Fischell | Vice Chair |
| Laura Feffer | Board Member |
| Staci Perryman-clark | Board Member |
| Brynn Wade | Secretary |
| Ben Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $858,459 |
| Other Expenses | $207,498 |
| Total Fundraising Expense | $4,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $599,776 | $187,917 | $3,835 | $791,528 |
| Occupancy | - | $83,382 | - | $83,382 |
| Payroll Taxes | $50,868 | $15,394 | $669 | $66,931 |
| Office Expenses | - | $30,967 | - | $30,967 |
| Depreciation Depletion | $2,429 | $14,529 | - | $16,958 |
| Fees for Services Accounting | - | $8,696 | - | $8,696 |
| Other Expenses | $10,038 | $5,942 | - | $5,942 |
| Conferences and Meetings | $4,822 | - | - | $4,822 |
| Interest | - | $4,409 | - | $4,409 |
| Advertising | - | $3,440 | - | $3,440 |
| Total Functional Expenses | $706,777 | $354,676 | $4,504 | $1,065,957 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,708 |
| Fundraising Direct Expenses | $15,234 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree Fundrais | $20,469 | $20,469 | $3,797 | $16,672 |
| Total Events | $20,469 | $20,469 | $3,797 | $16,672 |
| 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 | $55,566 | $21,087 | ▼ $34,479 |
“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 2,002”
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 | 59859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KAZOO SCHOOL PROVIDES DAILY EDUCATION TO STUDENTS AGES 3 TO 14 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3440 |
| IRS990/AllOtherContributionsAmt | 0 | 4721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SONITA NEWBURY-SCHAU |
| 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 | 201450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 207498 |
| IRS990/CYOtherRevenueAmt | 0 | 39474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 872618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 858459 |
| IRS990/CYTotalExpensesAmt | 0 | 1065957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142115 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14529 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16958 |
| 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 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 706777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PETE WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE FISCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYNN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA FEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACI PERRYMAN-CLARK |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15234 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54708 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 957133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/InterestGrp/TotalAmt | 0 | 4409 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 273304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 736294 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 55566 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 21087 |
| 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 | 280225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39474 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4721 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54079 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2002 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & SUBS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 599776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 791528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 405 |
| IRS990/PrincipalOfficerNm | 0 | PETE WOODWARD |
| 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 | 869177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 869177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1730 |
| IRS990/PYOtherExpensesAmt | 0 | 212630 |
| IRS990/PYOtherRevenueAmt | 0 | 93799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 965221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 825633 |
| IRS990/PYTotalExpensesAmt | 0 | 1038263 |
| IRS990/PYTotalRevenueAmt | 0 | 1060327 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124058 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 333339 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 566624 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149270 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42749 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MBE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN ASSETS AT KCF |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 273304 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 54079 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOIREE FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3797 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANNE ARBETTER FISCHELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOHN KITTREDGE OF BELFRY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FORMER TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN PAYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN PAYMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21087 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FACILITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANNE ARBETTER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TRUSTEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 21087 |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 2,002 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2475 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2519 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 567620 |
| IRS990/TotalAssetsEOYAmt | 0 | 372720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 567620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 372720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29721 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4504 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 354676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 706777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1065957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 280225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 158169 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 706777 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 872618 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 86 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 872618 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 941899 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 567620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 372720 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 277750 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 155650 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KAZOOSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SONITA NEWBURY-SCHAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693453239 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-14 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 595474DBA9F211778BE7F680A8114B352DE6887A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 595474DBA9F211778BE7F680A8114B352DE6887A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.176.35.196 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:02:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383363225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEGAL & MELNIK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 GLADYS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490022955 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693831900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL E MELNIK |
| ReturnHeader/ReturnTs | 0 | 2018-12-17T10:02:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.