{"success":true,"data":{"_id":811166593,"filings":[{"Organization":{"value":null,"Person":["Tammy Sutton","Robin Carroll","Jennifer Preston","Laura McGrail","Robert Seymore","Robby Mills"],"Title":["Programming and Operations Director","Chairman of the Board","Vice President","Secretary","Treasurer","Board Member"],"Hours":[35.0,10.0,5.0,5.0,7.0,5.0],"Total Compensation":[4333,2167,0,0,0,0],"Direct compensation":[4333,2167,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To identify and coordinate services to empower children to succeed in low income neighborhoods","year":2016,"name":"Audubon Kids Zone Inc","phone":8125689306,"website":"audubonkidszone.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-10-14T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 2057, Henderson, KY, 42419, USA","city":"Henderson","state":"KY","country":"USA","zip_code":42419},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":26600,"Contributions":{"value":26600,"Other contributions":0,"Contributions from gifts and grants":26600,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17374,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":8055,"Fundraising professional":0,"Fees to independent contractors":8055},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9319,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9319,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":247715,"Non-interest bearing cash":0,"Savings and temp cash investments":247715,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":247715,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3468421052631579,"percentile":0.8611684196174235},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":14.257799010014965,"percentile":0.9224074568449226},"Officer Compensation Ratio":{"score":0.37412225164038215,"percentile":0.12997992231680153},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6001821340578436,"percentile":0.6060443770007218}},"source_xml":"201733059349200403_public.xml"},{"Organization":{"value":null,"Person":["TAMMY SUTTON","ROBIN CARROLL","JACK HUDSON","KRISTEN HUDSON","ROBERT SEYMORE","ANDY SUTTON","MORGAN SUTTON","SCOTT VAUGHN"],"Title":["EXECUTIVE DI","BOARD CHAIRM","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,10.0,2.0,2.0,5.0,2.0,2.0,2.0],"Total Compensation":[53350,26000,0,0,0,0,0,0],"Direct compensation":[53350,26000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To identify and coordinate services to empower children to succeed in low income neighborhoods.","year":2019,"name":"AUDUBON KIDS ZONE INC","phone":8125689306,"website":"AUDUBONKIDSZONE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMMY SUTTON","year_formation":2016,"state_legal_domicile":"KY","total_volunteers":30,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 2057, HENDERSON, KY, 42419, USA","city":"HENDERSON","state":"KY","country":"USA","zip_code":42419},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":169892,"Contributions":{"value":169892,"Other contributions":169892,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":188401,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79282,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":68530,"Pension plan contributions":0,"Other employee benefits":5280,"Payroll taxes":5472},"Other expenses":{"value":109119,"Management services":26000,"Legal":0,"Accounting":5844,"Lobbying services":0,"Investment management fees":0,"Other services":1034,"Advertising":12308,"Office expenses":17720,"Information technology":0,"Royalties":0,"Occupancy":4435,"Travel":0,"Conferences and meetings":355,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10087,"Insurance":1822,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29514,"PROGRAM EXPENSES":28688,"NON DEPRECIABLE EXPENSE":826},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":188401,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":90710,"Non-interest bearing cash":30664,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":60046,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2961,"Sum of Total Liabilities":0,"Accounts payable, accrued":428,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2533},"Fund balance":{"value":87749,"Net assets without donor restriction":87749,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1089456831398771,"percentile":0.2144395425093021},"Liabilities to Assets Ratio":{"score":0.032642487046632127,"percentile":0.42268588391647127},"Operating Reserve Ratio":{"score":0.4814730282747968,"percentile":0.24326353976216686},"Officer Compensation Ratio":{"score":0.42117610840706793,"percentile":0.10372216120069527},"Program Expense Growth":{"score":0.7746459127719971,"percentile":0.9699756041340153},"Revenue Growth":{"score":0.5657479250306825,"percentile":0.9854551603636322},"Asset Growth":{"score":-0.32586565308837745,"percentile":0.028453020009100525},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6224833422412649,"percentile":0.6695903093823014}},"source_xml":"202023189349302082_public.xml"},{"Organization":{"value":null,"Person":["KACEE CAMPBELL","RON ALEXANDER","JEAN CARVER","ANN HODGE","JEFFREY JACKSON","ANTHONY MELVIN","ELLEN REDDING","SCOTT VAUGHN","LINDSEY WILLIAMS"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD PRESID","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,0.25,0.25,1.0,0.25,0.75,0.75,0.25],"Total Compensation":[40933,0,0,0,0,0,0,0,0],"Direct compensation":[40933,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Connecting the family, school and community to empower kids to achieve lifelong success.","year":2024,"name":"AUDUBON KIDS ZONE INC","phone":8125689306,"website":"AUDUBONKIDSZONE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY JACKSON","year_formation":2016,"state_legal_domicile":"KY","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1325 POWELL STREET, HENDERSON, KY, 42420, USA","city":"HENDERSON","state":"KY","country":"USA","zip_code":42420},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":709587,"Contributions":{"value":709156,"Other contributions":314027,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":395129,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":431,"Investment income total":431,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":539425,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":423120,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":379519,"Pension plan contributions":1134,"Other employee benefits":7325,"Payroll taxes":35142},"Other expenses":{"value":116305,"Management services":11515,"Legal":1133,"Accounting":6715,"Lobbying services":0,"Investment management fees":0,"Other services":1354,"Advertising":10010,"Office expenses":35621,"Information technology":0,"Royalties":0,"Occupancy":7522,"Travel":0,"Conferences and meetings":3922,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21930,"Insurance":289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16294,"PROGRAM EXPENSES":15792,"NEIGHBORHOOD CHAMPION":502},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":319619,"Management And General Expenses":219806,"Fundraising Expenses":0}},"Assets":{"value":292500,"Non-interest bearing cash":257854,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":34546,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2334,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2334},"Fund balance":{"value":290166,"Net assets without donor restriction":290166,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5925179589377578,"percentile":0.4936185381808222},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23980428051810418,"percentile":0.7926585374751436},"Liabilities to Assets Ratio":{"score":0.007979487179487179,"percentile":0.509434511080194},"Operating Reserve Ratio":{"score":0.5422440561709228,"percentile":0.2684505802950088},"Officer Compensation Ratio":{"score":0.07588265282476711,"percentile":0.6407638017588851},"Program Expense Growth":{"score":0.2589590130387659,"percentile":0.844428153874761},"Revenue Growth":{"score":0.28635880215282844,"percentile":0.9415266762247362},"Asset Growth":{"score":0.06282677646113208,"percentile":0.5736137468960507},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6902391595748638,"percentile":0.831876278277084}},"source_xml":"202533189349308348_public.xml"},{"Organization":{"value":null,"Person":["TAMMY SUTTON","ROBBY MILLS","ROBERT SEYMORE","ROBIN CARROLL"],"Title":["EXECUTIVE DI","BOARD MEMBER","TREASURER","BOARD CHAIRM"],"Hours":[40.0,2.0,5.0,10.0],"Total Compensation":[52000,0,0,26000],"Direct compensation":[52000,0,0,26000],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To identify and coordinate services to empower children to succeed in low income neighborhoods.","year":2017,"name":"AUDUBON KIDS ZONE INC","phone":8125689306,"website":"AUDUBONKIDSZONE.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 2057, HENDERSON, KY, 42419, USA","city":"HENDERSON","state":"KY","country":"USA","zip_code":42419},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":27052,"Contributions":{"value":27052,"Other contributions":0,"Contributions from gifts and grants":27052,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":158769,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":30138,"Fundraising professional":0,"Fees to independent contractors":30138},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63897,"Current officers":63897,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64734,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13412,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":51322,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":114244,"Non-interest bearing cash":0,"Savings and temp cash investments":51581,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":62663},"Liabilities":{"value":3198,"Sum of Total Liabilities":3198,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":111046,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-4.869030016264971,"percentile":0.013559680590476776},"Liabilities to Assets Ratio":{"score":0.027992717341829766,"percentile":0.4341909156010901},"Operating Reserve Ratio":{"score":0.7195611233931057,"percentile":0.33543676674967904},"Officer Compensation Ratio":{"score":0.49127978383689513,"percentile":0.07501708141498095},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.2878185750635982,"percentile":0.013132794027977457}},"source_xml":"201842959349200029_public.xml"},{"Organization":{"value":null,"Person":["TAMMY SUTTON","MOLLY MELVIN","JADA CANSELOR","AMANDA CURLIN","JACK HUDSON","KRISTEN HUDSON","CHARDAE KELLY","RACHEL MARTIN","ANTHONY MELVIN","JANETH NICOLAS","DYLAN PHELPS","ROBERT SEYMORE","JON TABOR","NIKKI TABOR","SCOTT VAUGHN","AMANDA WAGGENER"],"Title":["EXECUTIVE DI","SECRETARY","BOARD MEMBER","BOARD VICE-C","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0],"Total Compensation":[66668,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[63668,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Connecting the family, school and community to empower kids to achieve lifelong success.","year":2022,"name":"AUDUBON KIDS ZONE INC","phone":8125689306,"website":"AUDUBONKIDSZONE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMMY SUTTON","year_formation":2016,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O BOX 2057, HENDERSON, KY, 42419, USA","city":"HENDERSON","state":"KY","country":"USA","zip_code":42419},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":377797,"Contributions":{"value":377797,"Other contributions":265547,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":112250,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":356161,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":204485,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":175557,"Pension plan contributions":2186,"Other employee benefits":11163,"Payroll taxes":15579},"Other expenses":{"value":151676,"Management services":21833,"Legal":0,"Accounting":7927,"Lobbying services":0,"Investment management fees":0,"Other services":2205,"Advertising":33325,"Office expenses":24450,"Information technology":0,"Royalties":0,"Occupancy":7134,"Travel":0,"Conferences and meetings":2199,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16504,"Insurance":1583,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":34516,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":334328,"Management And General Expenses":21833,"Fundraising Expenses":0}},"Assets":{"value":292073,"Non-interest bearing cash":259711,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":32262,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12414,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12414},"Fund balance":{"value":279659,"Net assets without donor restriction":279659,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.938699071487333,"percentile":0.8291193719639419},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.057268850732006875,"percentile":0.5409059773423124},"Liabilities to Assets Ratio":{"score":0.04250307286192151,"percentile":0.4019061161884067},"Operating Reserve Ratio":{"score":0.8200589059442218,"percentile":0.36941922401394106},"Officer Compensation Ratio":{"score":0.19841588495090703,"percentile":0.31672435358016204},"Program Expense Growth":{"score":0.35809545113852265,"percentile":0.8880952115722266},"Revenue Growth":{"score":0.3376917514369746,"percentile":0.9564867067523254},"Asset Growth":{"score":0.06052407202122623,"percentile":0.5656436378888015},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6691032274435809,"percentile":0.7870387128345969}},"source_xml":"202333119349303858_public.xml"},{"Organization":{"value":null,"Person":["TAMMY SUTTON","ROBIN CARROLL","JACK HUDSON","RACHEL MARTIN","ANTHONY MELVIN","JANETH NICOLAS","DYLAN PHELPS","ROBERT SEYMORE","SCOTT VAUGHN","AMANDA WAGGENER","AMANDA CURLIN","KRISTEN HUDSON","MOLLY MELVIN"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD VICE-C","BOARD CHAIR","SECRETARY"],"Hours":[40.0,5.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,15.0,15.0,15.0],"Total Compensation":[55000,12000,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[55000,12000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To identify and coordinate services to empower children to succeed in low income neighborhoods.","year":2020,"name":"AUDUBON KIDS ZONE INC","phone":8125689306,"website":"AUDUBONKIDSZONE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMMY SUTTON","year_formation":2016,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 2057, HENDERSON, KY, 42419, USA","city":"HENDERSON","state":"KY","country":"USA","zip_code":42419},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":189166,"Contributions":{"value":188940,"Other contributions":174040,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14900,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":225,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":225,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161242,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":91161,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":79441,"Pension plan contributions":0,"Other employee benefits":5160,"Payroll taxes":6560},"Other expenses":{"value":70081,"Management services":12740,"Legal":0,"Accounting":9312,"Lobbying services":0,"Investment management fees":0,"Other services":890,"Advertising":3657,"Office expenses":15987,"Information technology":0,"Royalties":0,"Occupancy":1257,"Travel":0,"Conferences and meetings":436,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10090,"Insurance":1758,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":13954,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":148502,"Management And General Expenses":12740,"Fundraising Expenses":0}},"Assets":{"value":118464,"Non-interest bearing cash":68508,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":49956,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2791,"Sum of Total Liabilities":0,"Accounts payable, accrued":1286,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1505},"Fund balance":{"value":115673,"Net assets without donor restriction":115673,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9209883281030997,"percentile":0.8036092336445586},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14761637926477275,"percentile":0.6954799773940785},"Liabilities to Assets Ratio":{"score":0.023559900054024852,"percentile":0.4465228855207765},"Operating Reserve Ratio":{"score":0.7346969151957926,"percentile":0.3407311541291594},"Officer Compensation Ratio":{"score":0.4155244911375448,"percentile":0.10658607592402031},"Program Expense Growth":{"score":0.44063314718121144,"percentile":0.9154011007702649},"Revenue Growth":{"score":0.3762903591536499,"percentile":0.9646667792133546},"Asset Growth":{"score":-0.2042463330875931,"percentile":0.052582028789173126},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.650878569715522,"percentile":0.7438000249180913}},"source_xml":"202133169349310273_public.xml"},{"Organization":{"value":null,"Person":["TAMMY SUTTON","ELLEN REDDING","RON ALEXANDER","JEAN CARVER","ANN HODGE","JEFFREY JACKSON","ANTHONY MELVIN","JANETH NICOLAS","SCOTT VAUGHN","LINDSEY WILLIAMS"],"Title":["EXECUTIVE DI","BOARD PRESID","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","DIRECTOR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.75,2.0,0.25,0.25,1.0,0.25,0.25,0.25,0.25],"Total Compensation":[61850,6000,0,0,0,0,0,0,0,0],"Direct compensation":[61850,6000,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Connecting the family, school and community to empower kids to achieve lifelong success.","year":2023,"name":"AUDUBON KIDS ZONE INC","phone":8125689306,"website":"AUDUBONKIDSZONE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY JACKSON","year_formation":2016,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1325 POWELL ST, HENDERSON, KY, 42420, USA","city":"HENDERSON","state":"KY","country":"USA","zip_code":42420},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":560253,"Contributions":{"value":560253,"Other contributions":428253,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":132000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":719908,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":469405,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":413329,"Pension plan contributions":2315,"Other employee benefits":16256,"Payroll taxes":37505},"Other expenses":{"value":250503,"Management services":51890,"Legal":0,"Accounting":8526,"Lobbying services":0,"Investment management fees":0,"Other services":2840,"Advertising":27804,"Office expenses":32851,"Information technology":0,"Royalties":0,"Occupancy":17803,"Travel":0,"Conferences and meetings":6971,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5148,"Insurance":1218,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95452,"PROGRAM EXPENSES":87452,"NEIGHBORHOOD CHAMPION":8000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":668018,"Management And General Expenses":51890,"Fundraising Expenses":0}},"Assets":{"value":127278,"Non-interest bearing cash":100063,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":27115,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7274,"Sum of Total Liabilities":0,"Accounts payable, accrued":715,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6559},"Fund balance":{"value":120004,"Net assets without donor restriction":120004,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.927921345505259,"percentile":0.8137521851562437},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2849694691505445,"percentile":0.11766369880727881},"Liabilities to Assets Ratio":{"score":0.05715048947972155,"percentile":0.37709100458349515},"Operating Reserve Ratio":{"score":0.17679759080326932,"percentile":0.10437469016880482},"Officer Compensation Ratio":{"score":0.09424815393078004,"percentile":0.571659649326731},"Program Expense Growth":{"score":0.3618851567198405,"percentile":0.8894036937414792},"Revenue Growth":{"score":0.315821014860212,"percentile":0.9507907804664865},"Asset Growth":{"score":0.015322855286450176,"percentile":0.3841548805142498},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5794744755701252,"percentile":0.5448674631523225}},"source_xml":"202443199349305154_public.xml"},{"Organization":{"value":null,"Person":["TAMMY SUTTON","ROBIN CARROLL","ROBBY MILLS","ROBERT SEYMORE"],"Title":["EXECUTIVE DI","BOARD CHAIRM","BOARD MEMBER","TREASURER"],"Hours":[40.0,10.0,2.0,5.0],"Total Compensation":[53250,26000,0,0],"Direct compensation":[53250,26000,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To identify and coordinate services to empower children to succeed in low income neighborhoods.","year":2018,"name":"AUDUBON KIDS ZONE INC","phone":8125689306,"website":"AUDUBONKIDSZONE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMMY SUTTON","year_formation":2016,"state_legal_domicile":"KY","total_volunteers":13,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O BOX 2057, HENDERSON, KY, 42419, USA","city":"HENDERSON","state":"KY","country":"USA","zip_code":42419},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":209113,"Contributions":{"value":209113,"Other contributions":196813,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12300,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":213901,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71032,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":63006,"Pension plan contributions":0,"Other employee benefits":3280,"Payroll taxes":4746},"Other expenses":{"value":142869,"Management services":44767,"Legal":0,"Accounting":5132,"Lobbying services":0,"Investment management fees":0,"Other services":1726,"Advertising":11938,"Office expenses":16955,"Information technology":0,"Royalties":0,"Occupancy":4729,"Travel":0,"Conferences and meetings":5078,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8611,"Insurance":1992,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":41941,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":213901,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":119298,"Non-interest bearing cash":49164,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":70134,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13040,"Sum of Total Liabilities":0,"Accounts payable, accrued":11485,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1555},"Fund balance":{"value":106258,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":106258,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.022896711347453292,"percentile":0.33263618834653746},"Liabilities to Assets Ratio":{"score":0.109306107394927,"percentile":0.3167173440308866},"Operating Reserve Ratio":{"score":0.5577253028270087,"percentile":0.27463073375908575},"Officer Compensation Ratio":{"score":0.3704985016432836,"percentile":0.13229391071364907},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":1.0418796262820391,"percentile":0.9973629919053174},"Asset Growth":{"score":-0.40025495733049077,"percentile":0.020451510544245627},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6401263266518731,"percentile":0.7167288985663698}},"source_xml":"201943179349303764_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KACEE CAMPBELL","RON ALEXANDER","JEAN CARVER","ANN HODGE","JEFFREY JACKSON","ANTHONY MELVIN","ELLEN REDDING","SCOTT VAUGHN","LINDSEY WILLIAMS"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD PRESID","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,0.25,0.25,1.0,0.25,0.75,0.75,0.25],"Total Compensation":[40933,0,0,0,0,0,0,0,0],"Direct compensation":[40933,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Connecting the family, school and community to empower kids to achieve lifelong success.","year":2024,"name":"AUDUBON KIDS ZONE INC","phone":8125689306,"website":"AUDUBONKIDSZONE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY JACKSON","year_formation":2016,"state_legal_domicile":"KY","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1325 POWELL STREET, HENDERSON, KY, 42420, USA","city":"HENDERSON","state":"KY","country":"USA","zip_code":42420},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":709587,"Contributions":{"value":709156,"Other contributions":314027,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":395129,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":431,"Investment income total":431,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":539425,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":423120,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":379519,"Pension plan contributions":1134,"Other employee benefits":7325,"Payroll taxes":35142},"Other expenses":{"value":116305,"Management services":11515,"Legal":1133,"Accounting":6715,"Lobbying services":0,"Investment management fees":0,"Other services":1354,"Advertising":10010,"Office expenses":35621,"Information technology":0,"Royalties":0,"Occupancy":7522,"Travel":0,"Conferences and meetings":3922,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21930,"Insurance":289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16294,"PROGRAM EXPENSES":15792,"NEIGHBORHOOD CHAMPION":502},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":319619,"Management And General Expenses":219806,"Fundraising Expenses":0}},"Assets":{"value":292500,"Non-interest bearing cash":257854,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":34546,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2334,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2334},"Fund balance":{"value":290166,"Net assets without donor restriction":290166,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5925179589377578,"percentile":0.4936185381808222},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23980428051810418,"percentile":0.7926585374751436},"Liabilities to Assets Ratio":{"score":0.007979487179487179,"percentile":0.509434511080194},"Operating Reserve Ratio":{"score":0.5422440561709228,"percentile":0.2684505802950088},"Officer Compensation Ratio":{"score":0.07588265282476711,"percentile":0.6407638017588851},"Program Expense Growth":{"score":0.2589590130387659,"percentile":0.844428153874761},"Revenue Growth":{"score":0.28635880215282844,"percentile":0.9415266762247362},"Asset Growth":{"score":0.06282677646113208,"percentile":0.5736137468960507},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6902391595748638,"percentile":0.831876278277084}},"source_xml":"202533189349308348_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}