Civic Intelligence

Audubon Kids Zone Inc.

990 • Fiscal year 2019 • EIN 81-1166593

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileAUDUBONKIDSZONE.COM
P O 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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,350

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$90,710

Down $28,588 (-24%) from 2018

Net Assets

Down

$87,749

Down $18,509 (-17%) from 2018

Liabilities

Down

$2,961

Down $10,079 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$169,892

Down $39,221 (-19%) from 2018

Expenses

Down

$188,401

Down $25,500 (-12%) from 2018

Net Income

Down

-$18,509

Down $13,721 (-287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$90,710
Liabilities$2,961
Net Assets$87,749
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$169,892
Expenses$188,401
Net Income-$18,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$169,892
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,134$60,046▼ $10,088
Cash and Non-Interest-Bearing Accounts$49,164$30,664▼ $18,500
Total Assets$119,298$90,710▼ $28,588
Liabilities
Other Liabilities$1,555$2,533▲ $978
Accounts Payable and Accrued Expenses$11,485$428▼ $11,057
Total Liabilities$13,040$2,961▼ $10,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,258$87,749▼ $18,509
Total Net Assets Fund Balance$106,258$87,749▼ $18,509
Total Liabilities and Net Assets / Fund Balance$119,298$90,710▼ $28,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,546$7,519$46,065
Equipment$15,261$13,097$28,358
Other Land Buildings$6,239$3,039$9,278
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy SuttonExecutive DiFT$53,350$53,350
Robin CarrollBoard ChairmPT$26,000$26,000

Board Members and Trustees

NameTitle
Andy SuttonBoard Member
Jack HudsonBoard Member
Kristen HudsonBoard Member
Morgan SuttonBoard Member
Scott VaughnBoard Member
Robert SeymoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,892
Change in Net Assets
$-18,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,119
Salaries, Compensation, and Employee Benefits$79,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,530--$68,530
Fees for Services Management$26,000--$26,000
Office Expenses$17,720--$17,720
Advertising$12,308--$12,308
Depreciation Depletion$10,087--$10,087
Fees for Services Accounting$5,844--$5,844
Payroll Taxes$5,472--$5,472
Other Employee Benefits$5,280--$5,280
Occupancy$4,435--$4,435
Insurance$1,822--$1,822
Fees for Services Other$1,034--$1,034
Other Expenses$826--$826
Conferences and Meetings$355--$355
Total Functional Expenses$188,401$0$0$188,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,533
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board meets to review form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Sutton
Formed
2016
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Vowells & Schaaf Llp
Address
PO BOX 119, EVANSVILLE, IN 47701-0119
Preparer
Mark a Aiton CPA
Phone
8124214165
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with tutoring, enrichment classes, special events and community building events.”

Raw XML Appendix336 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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013040
IRS990/TotalLiabilitiesEOYAmt02961
IRS990/TotalLiabilitiesGrp/BOYAmt013040
IRS990/TotalLiabilitiesGrp/EOYAmt02961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087749
IRS990/TotalProgramServiceExpensesAmt0188401
IRS990/TotalReportableCompFromOrgAmt079350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169892
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0AUDUBONKIDSZONE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08125689306
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDUBON KIDS ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0811166593
ReturnHeader/Filer/PhoneNum08125689306
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2057
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8E1FBF05DD4D5408CA48F60E9355F97DE5291AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFEE7958140E7491BBED009669BBF0FAC4834D0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:51:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351860021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOWELLS & SCHAAF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0477010119
ReturnHeader/PreparerPersonGrp/PhoneNum08124214165
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A AITON CPA
ReturnHeader/ReturnTs02020-11-13T08:51:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,710
Liabilities
$2,961
Net assets
$87,749
Revenue
$169,892
Expenses
$188,401
Net income
-$18,509
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