Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Audubon Kids Zone Inc.
990EZ • Fiscal year 2017 • EIN 81-1166593
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 192.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$114,244
Down $133,471 (-54%) from 2016
Net Assets
Down$111,046
Down $136,669 (-55%) from 2016
Liabilities
Up$3,198
Up $3,198 from 2016
Revenue And Expenses
Revenue
Up$27,052
Up $452 (+1.7%) from 2016
Expenses
Up$158,769
Up $141,395 (+814%) from 2016
Net Income
Down-$131,717
Down $140,943 (-1528%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $27,052
Mission and Program Overview
Mission
To identify and coordinate services to empower children to succeed in low income neighborhoods.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. 25 STUDENTS PER SEMESTER ARE ALLOWED IN THE SESSIONS AND ARE PRE AND POST TESTED TO DETERMINE EFFECTIVENESS. | - | $158,769 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY SUTTON | Executive Di | FT | $52,000 | - | $52,000 |
| ROBIN CARROLL | Board Chairm | PT | $26,000 | - | $26,000 |
| ROBBY MILLS | Board Member | - | $0 | - | - |
| ROBERT SEYMORE | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Audubon Kids Zone Inc
- EIN
- 81-1166593
- Phone
- 8125689306
- Address
- P O BOX 2057, HENDERSON, KY 42419
Signing Officer
- Name
- Tammy Sutton
- Title
- Executive Director
- Phone
- 8125689306
- Signed
- 2018-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vowells & Schaaf Llp
- Address
- PO BOX 465, BOONVILLE, IN 47601-0465
- Preparer
- Mark a Aiton CPA
- Phone
- 8128970120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 10,259 11,214 3,025 2,416 21,534 non-investment depreciation 2,874 total 51,322”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -4,952”
Form 990-ez, Part II, Line 24
“20 mac 13" airs, charging station 0 17,434 less accumulated depreciation 0 2,034 20 ipad mini 2, 32 gb (wifi only) 0 4,978 less accumulated depreciation 0 415 joey 30 charging cart 0 1,074 less accumulated depreciation 0 36 2 bookcases, desk, credenza, confere 0 615 less accumulated depreciation 0 88 cabinets & storage 0 4,046 less accumulated depreciation 0 193 cabinets & cabinet tops 0 2,218 less accumulated depreciation 0 79 15' outdoor christmas tree balasam h 0 2,399 less accumulated depreciation 0 29 square yard carpet 0 15,913 less accumulated depreciation 0 1,591 girls bathroom construction 0 16,659 less accumulated depreciation 0 356 build in cabinets 0 2,284 less accumulated depreciation 0 136 total 0 62,663”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 3,198”
Form 990-ez, Part III
“To identify and coordinate services to empower children to succeed in low income neighborhoods.”
Form 990-ez, Part III, Line 28
“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. 25 students per semester are allowed in the sessions and are pre and post tested to determine effectiveness.”
Raw XML Appendix135 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VOWELLS & SCHAAF LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8124214165 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 477010119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 247715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51581 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27052 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -131717 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30138 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247715 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114244 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27052 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 247715 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 247715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111046 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 52000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMMY SUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBBY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT SEYMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62663 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4952 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51322 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IDENTIFY AND COORDINATE SERVICES TO EMPOWER CHILDREN TO SUCCEED IN LOW INCOME NEIGHBORHOODS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. 25 STUDENTS PER SEMESTER ARE ALLOWED IN THE SESSIONS AND ARE PRE AND POST TESTED TO DETERMINE EFFECTIVENESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 158769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63897 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3198 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158769 |
| IRS990EZ/TotalRevenueAmt | 0 | 27052 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AUDUBONKIDSZONE.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53652 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 53652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 53652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 10,259 11,214 3,025 2,416 21,534 NON-INVESTMENT DEPRECIATION 2,874 TOTAL 51,322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -4,952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 20 MAC 13" AIRS, CHARGING STATION 0 17,434 LESS ACCUMULATED DEPRECIATION 0 2,034 20 IPAD MINI 2, 32 GB (WIFI ONLY) 0 4,978 LESS ACCUMULATED DEPRECIATION 0 415 JOEY 30 CHARGING CART 0 1,074 LESS ACCUMULATED DEPRECIATION 0 36 2 BOOKCASES, DESK, CREDENZA, CONFERE 0 615 LESS ACCUMULATED DEPRECIATION 0 88 CABINETS & STORAGE 0 4,046 LESS ACCUMULATED DEPRECIATION 0 193 CABINETS & CABINET TOPS 0 2,218 LESS ACCUMULATED DEPRECIATION 0 79 15' OUTDOOR CHRISTMAS TREE BALASAM H 0 2,399 LESS ACCUMULATED DEPRECIATION 0 29 SQUARE YARD CARPET 0 15,913 LESS ACCUMULATED DEPRECIATION 0 1,591 GIRLS BATHROOM CONSTRUCTION 0 16,659 LESS ACCUMULATED DEPRECIATION 0 356 BUILD IN CABINETS 0 2,284 LESS ACCUMULATED DEPRECIATION 0 136 TOTAL 0 62,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO IDENTIFY AND COORDINATE SERVICES TO EMPOWER CHILDREN TO SUCCEED IN LOW INCOME NEIGHBORHOODS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. 25 STUDENTS PER SEMESTER ARE ALLOWED IN THE SESSIONS AND ARE PRE AND POST TESTED TO DETERMINE EFFECTIVENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY SUTTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8125689306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUDUBON KIDS ZONE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUDU |
| ReturnHeader/Filer/EIN | 0 | 811166593 |
| ReturnHeader/Filer/PhoneNum | 0 | 8125689306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2057 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42419 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 216D84C9EC1B5DA7F48235286FD9F0BE5E86DA88 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F31F85257B3C05503DAC299D7FB72D4F6A7669DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:52:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351860021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VOWELLS & SCHAAF LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 465 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 476010465 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8128970120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A AITON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-22T12:52:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,244
- Liabilities
- $3,198
- Net assets
- $111,046
- Revenue
- $27,052
- Expenses
- $158,769
- Net income
- -$131,717