Civic Intelligence

Awesome Kids

990 • Fiscal year 2024 • EIN 99-0753946

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 26, 2025

Organization ProfileAWESOMEKIDS.COM
4757 S West Park DrRoy, UT 84067

(801) 781-0724

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$26,667

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

$2,840,238

No earlier filing loaded for comparison.

Net Assets

$2,789,788

No earlier filing loaded for comparison.

Liabilities

$50,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

$3,299,867

No earlier filing loaded for comparison.

Expenses

$512,230

No earlier filing loaded for comparison.

Net Income

$2,787,637

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.

$3.0M$2.0M$1.0M$0Assets 2024: $2,840,238Liabilities 2024: $50,450Net Assets 2024: $2,789,7882024

Highlighted filing

2024

Assets$2,840,238
Liabilities$50,450
Net Assets$2,789,788
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2024: $3,299,867Expenses 2024: $512,230Net Income 2024: $2,787,6372024

Highlighted filing

2024

Revenue$3,299,867
Expenses$512,230
Net Income$2,787,637
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$3,299,867
Mission and Program Overview

Mission

Our mission consists of providing a warm and nurturing environment where children feel safe. Our unique daycare offers various activities that are specifically designed to encourage each childs growth. Through cooperative play and creative activities, kids reach their social, emotional and physical milestones naturally and with ease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,821,935-
Loans From Officers Directors-$30,000-
Land, Buildings, and Equipment, Net-$18,303-
Total Assets$0$2,840,238▲ $2,840,238
Liabilities
Other Liabilities-$20,450-
Total Liabilities$0$50,450▲ $50,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,789,788-
Total Net Assets Fund Balance$0$2,789,788▲ $2,789,788
Total Liabilities and Net Assets / Fund Balance$0$2,840,238▲ $2,840,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,303$23,944$42,247
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin DuncanCEOPT$26,667$26,667
Camryn H DuncanDirector-$21,625$21,625

Board Members and Trustees

NameTitle
Aaron DaviesDirector
Sean HatchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,121,204
Program Service Revenue
$144,231
Investment Income
$34,432
Other Revenue
$0
All Other Contributions
$2,701,847
Change in Net Assets
$2,787,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,350
Other Expenses$242,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,657$76,781-$244,438
Occupancy$100,000--$100,000
All Other Expenses$24,363$9,136-$33,499
Depreciation Depletion$26,095--$26,095
Payroll Taxes$15,177$6,949-$22,126
Office Expenses$3,377$10,314-$13,691
Insurance$11,946--$11,946
Other Expenses$2,937$2,556-$5,493
Advertising$5,096$324-$5,420
Other Employee Benefits$1,015$1,771-$2,786
Total Functional Expenses$404,030$108,200$0$512,230
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerLeasing of FacilityNo$100,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilitites$20,346
Credit Cards$104
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Awesome Kids
EIN
99-0753946
Phone
8017810724
Address
4757 S WEST PARK DR, ROY, UT 84067

Signing Officer

Name
Kevin Duncan
Title
CEO
Phone
8017810724
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Duncan
Formed
2024
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
42

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Michael Ulrich CPA
Phone
8016272100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission consists of providing a warm and nurturing environment where children feel safe. Our unique daycare offers various activities that are specifically designed to encourage each childs growth. Through cooperative play and creative activities, kids reach their social, emotional and physical milestones naturally and with ease.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,151”

Raw XML Appendix314 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/ExplanationTxt0OUR MISSION CONSISTS OF PROVIDING A WARM AND NURTURING ENVIRONMENT WHERE CHILDREN FEEL SAFE. OUR UNIQUE DAYCARE OFFERS VARIOUS ACTIVITIES THAT ARE SPECIFICALLY DESIGNED TO ENCOURAGE EACH CHILDS GROWTH. THROUGH COOPERATIVE PLAY AND CREATIVE ACTIVITIES, KIDS REACH THEIR SOCIAL, EMOTIONAL AND PHYSICAL MILESTONES NATURALLY AND WITH EASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/BusinessNameControlTxt0AWES
ReturnHeader/Filer/EIN0990753946
ReturnHeader/Filer/PhoneNum08017810724
ReturnHeader/Filer/USAddress/AddressLine1Txt04757 S WEST PARK DR
ReturnHeader/Filer/USAddress/CityNm0ROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870532186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULRICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04991 S HARRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016272100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ULRICH CPA
ReturnHeader/ReturnTs02025-08-27T17:09:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,840,238
Liabilities
$50,450
Net assets
$2,789,788
Revenue
$3,299,867
Expenses
$512,230
Net income
$2,787,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.05$2.79$3.30$0.51$2.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE O50 • $1M-$5M nonprofits