Civic Intelligence

Audubon Kids Zone Inc.

990EZ • Fiscal year 2016 • EIN 81-1166593

Oct 14, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profileaudubonkidszone.com
PO Box 2057Henderson, KY 42419

(812) 568-9306

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,333

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$247,715

No earlier filing loaded for comparison.

Net Assets

$247,715

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$26,600

No earlier filing loaded for comparison.

Expenses

$17,374

No earlier filing loaded for comparison.

Net Income

$9,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $247,715Liabilities 2016: $0Net Assets 2016: $247,7152016Assets 2017: $114,244Liabilities 2017: $3,198Net Assets 2017: $111,0462017Assets 2018: $119,298Liabilities 2018: $13,040Net Assets 2018: $106,2582018Assets 2019: $90,710Liabilities 2019: $2,961Net Assets 2019: $87,7492019Assets 2020: $118,464Liabilities 2020: $2,791Net Assets 2020: $115,6732020Assets 2021: $271,482Liabilities 2021: $13,459Net Assets 2021: $258,0232021Assets 2022: $292,073Liabilities 2022: $12,414Net Assets 2022: $279,6592022Assets 2023: $127,278Liabilities 2023: $7,274Net Assets 2023: $120,0042023Assets 2024: $292,500Liabilities 2024: $2,334Net Assets 2024: $290,1662024

Highlighted filing

2016

Assets$247,715
Liabilities$0
Net Assets$247,715
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $26,600Expenses 2016: $17,374Net Income 2016: $9,2262016Revenue 2017: $27,052Expenses 2017: $158,769Net Income 2017: -$131,7172017Revenue 2018: $209,113Expenses 2018: $213,901Net Income 2018: -$4,7882018Revenue 2019: $169,892Expenses 2019: $188,401Net Income 2019: -$18,5092019Revenue 2020: $189,166Expenses 2020: $161,242Net Income 2020: $27,9242020Revenue 2021: $357,552Expenses 2021: $215,202Net Income 2021: $142,3502021Revenue 2022: $377,797Expenses 2022: $356,161Net Income 2022: $21,6362022Revenue 2023: $560,253Expenses 2023: $719,908Net Income 2023: -$159,6552023Revenue 2024: $709,587Expenses 2024: $539,425Net Income 2024: $170,1622024

Highlighted filing

2016

Revenue$26,600
Expenses$17,374
Net Income$9,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 14, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$26,600
Mission and Program Overview

Mission

To identify and coordinate services to empower children to succeed in low income neighborhoods.

To identify and coordinate services to empower children to succeed in low income neighborhoods

Program Services

DescriptionGrantsExpenses
After school programming-individually tailored tutoring for students in reading and math targeting their weak areas according to their school scores. All ranges of students, not just low performing ones, are tutored. Enrichment classes such as dance, music, art, sewing, language, etc are also offered after tutoring. 35 students per semester are allowed in the sessions and are pre and post tested to determine effectiveness. Expenses incurred in 2017$0$0
Summer enrichment programming-students in low income areas often have few opportunities for events during the summer. Students were offered classes in Fine Arts, STEM, cooking, yoga and other options during the summer. Free breakfast and lunch were also offered. Fridays were field trips to local educational or fun places. 75 students participated. Grant received and expenses incurred in 2017$0$0
Summer Sizzler Neighborhood Events-Once a week neighborhood gatherings to strengthen the sense of neighborhood and looking out for each other. Events included a street dance, karaoke sing off, outdoor movie night, blues festival, splash park party and farmers market. Attendance ranged between 250-350 people. Expenses incurred in 2017. Funded out of the General Fund .$0$0
Parenting Classes Funded out of the General Fund in 2017$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy SuttonProgramming And Operations DirectorFT$4,333-$4,333
Robin CarrollChairman Of The BoardPT$2,167-$2,167
Jennifer PrestonVice PresidentPT$0--
Laura McGrailSecretaryPT$0--
Robert SeymoreTreasurerPT$0--
Robby MillsBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Audubon Kids Zone Inc
EIN
81-1166593
In Care Of
% Tammy Sutton
Phone
8125689306
Address
PO Box 2057, Henderson, KY 42419

Signing Officer

Name
Tammy Sutton
Title
Executive Director
Phone
8125689306
Signed
2017-11-01
Supplemental Narrative

Additional Explanations

Part I, line 20

“| Description:, Explanation:, Amount:| Designated assets from pass through entity, Assets passed through from Community One designated to Audubon Kids Zone as a department of Community One., $238489|”

Raw XML Appendix156 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer Sizzler Neighborhood Events-Once a week neighborhood gatherings to strengthen the sense of neighborhood and looking out for each other. Events included a street dance, karaoke sing off, outdoor movie night, blues festival, splash park party and farmers market. Attendance ranged between 250-350 people. Expenses incurred in 2017. Funded out of the General Fund .
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Sutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08125689306
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ReturnHeader/Filer/EIN0811166593
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ReturnHeader/Filer/PhoneNum08125689306
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,715
Liabilities
$0
Net assets
$247,715
Revenue
$26,600
Expenses
$17,374
Net income
$9,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.90$7.10$5.39$1.70
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$5.60$7.20$1.60
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.80$3.78$3.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.13$2.58$3.58$2.15$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$1.89$1.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.70$1.88$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$2.09$2.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.27$1.59$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.27$0.17$0.09