Civic Intelligence

Kids Discovery Factory Inc

EIN 80-0395378 • 501(c)3 • Batesville, IN

Profile

Inspiring generations of youth about science,math,enginering, and art

PO Box 62Batesville, IN 47006

www.kidsdiscoveryfactory.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,418,522

Up $426,939 (+43%) from 2023

Liabilities

Up

$769,903

Up $374,520 (+95%) from 2023

Net Assets

Up

$648,619

Up $52,419 (+8.8%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Down

$211,799

Down $125,461 (-37%) from 2023

Expenses

Up

$159,380

Up $6,031 (+3.9%) from 2023

Net Income

Down

$52,419

Down $131,492 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $60,015Liabilities 2018: $4,604Net Assets 2018: $55,4112018Assets 2019: $61,969Liabilities 2019: $10,731Net Assets 2019: $51,2382019Assets 2020: $421,272Liabilities 2020: $0Net Assets 2020: $421,2722020Assets 2021: $658,828Liabilities 2021: $209,575Net Assets 2021: $449,2532021Assets 2022: $812,298Liabilities 2022: $400,009Net Assets 2022: $412,2892022Assets 2023: $991,583Liabilities 2023: $395,383Net Assets 2023: $596,2002023Assets 2024: $1,418,522Liabilities 2024: $769,903Net Assets 2024: $648,6192024

Highlighted filing

2024

Assets$1,418,522
Liabilities$769,903
Net Assets$648,619
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $54,120Expenses 2018: $31,793Net Income 2018: $22,3272018Revenue 2019: $37,654Expenses 2019: $41,827Net Income 2019: -$4,1732019Revenue 2020: $494,589Expenses 2020: $112,173Net Income 2020: $382,4162020Revenue 2021: $139,630Expenses 2021: $111,021Net Income 2021: $28,6092021Revenue 2022: $92,527Expenses 2022: $129,488Net Income 2022: -$36,9612022Revenue 2023: $337,260Expenses 2023: $153,349Net Income 2023: $183,9112023Revenue 2024: $211,799Expenses 2024: $159,380Net Income 2024: $52,4192024

Highlighted filing

2024

Revenue$211,799
Expenses$159,380
Net Income$52,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,522
Liabilities
$769,903
Net assets
$648,619
Revenue
$211,799
Expenses
$159,380
Net income
$52,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.77$0.65$0.21$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.60$0.34$0.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.41$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.49$0.11$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$211,799
Mission and Program Overview

Mission

Inspiring generations of youth about science,math,enginering, and art

Inspiring children about science, math, art and enginering

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$508,453$859,311▲ $350,858
Land, Buildings, and Equipment, Net$458,645$435,141▼ $23,504
Receivable From Disqualified Prsn$4,065$103,650▲ $99,585
Prepaid Expenses and Deferred Charges$20,000$20,420▲ $420
Savings and Temporary Cash Investments$420--
Total Assets$991,583$1,418,522▲ $426,939
Liabilities
Grants Payable$395,383$769,903▲ $374,520
Total Liabilities$395,383$769,903▲ $374,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,200$648,619▲ $52,419
Total Liabilities and Net Assets / Fund Balance$991,583$1,418,522▲ $426,939
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daryl WernerPresident
Brad StonekingVice President
Aaron GarettBoard Member
Kindra MooreBoard Member
Melanie StaufferBoard Member
Viqing TanBoard Member
Kimberly MeyersBoard Memberr
Emili UdenExecutive Director
Amber McquireSecretary
Brent MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,045
All Other Contributions
$104,550
Change in Net Assets
$52,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,012
Salaries, Compensation, and Employee Benefits$74,886
Professional Fundraising Fees$2,482
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,517-$69,517
Fees for Services Other---$28,612
Depreciation Depletion---$20,255
Office Expenses---$13,918
Occupancy---$12,905
Payroll Taxes-$5,369-$5,369
Advertising---$4,508
Fees for Services Professional Fundraising---$2,482
Travel---$1,814
Total Functional Expenses$0$74,886$0$159,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$4,065$103,650▲ $99,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids Discovery Factory
EIN
80-0395378
Phone
8129329015
Address
PO BOX 62, BATESVILLE, IN 47006

Signing Officer

Name
Emili Uden
Title
Executive Director
Phone
8129329015
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Emili Uden
Formed
2009
Legal Domicile
In
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Firm
H and R Block
Address
4 VILLAGE RD, BATESVILLE, IN 47006
Preparer
Wendy Meyer
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Supplies $21533 out reach 131, training 5535 dues 635 mis 50 bank 728”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $21533 OUT REACH 131, TRAINING 5535 DUES 635 MIS 50 BANK 728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 11G
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IRS990/TotalContributionsAmt0195754
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395383
IRS990/TotalLiabilitiesEOYAmt0769903
IRS990/TotalLiabilitiesGrp/BOYAmt0395383
IRS990/TotalLiabilitiesGrp/EOYAmt0769903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211799
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01418522
IRS990/TravelGrp/TotalAmt01814
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 62
IRS990/USAddress/CityNm0BATESVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047006
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KIDSDISCOVERYFACTORY.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILI UDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08129329015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS DISCOVERY FACTORY
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0800395378
ReturnHeader/Filer/PhoneNum08129329015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351532368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 VILLAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047006
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Meyer
ReturnHeader/ReturnTs02025-05-14T18:04:33Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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