Civic Intelligence

Science Adventure Kids Inc

EIN 20-8801246 • 501(c)3 • New York, NY

Profile

Teaching children science in an after school setting

112 W 14 StNew York, NY 10011

www.scienceteachersarah.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

14218500%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$142,186

Up $142,186 from 2017

Liabilities

$103,101

No earlier filing loaded for comparison.

Net Assets

Up

$39,085

Up $39,085 from 2017

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$68,772

Down $29,834 (-30%) from 2017

Expenses

Down

$94,742

Down $61,916 (-40%) from 2017

Net Income

Up

-$25,970

Up $32,082 (+55%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $142,186Liabilities 2018: $103,101Net Assets 2018: $39,0852018

Highlighted filing

2018

Assets$142,186
Liabilities$103,101
Net Assets$39,085
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $98,606Expenses 2017: $156,658Net Income 2017: -$58,0522017Revenue 2018: $68,772Expenses 2018: $94,742Net Income 2018: -$25,9702018

Highlighted filing

2018

Revenue$68,772
Expenses$94,742
Net Income-$25,970
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,186
Liabilities
$103,101
Net assets
$39,085
Revenue
$68,772
Expenses
$94,742
Net income
-$25,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.03$0.39$0.69$0.95$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.99$1.57$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$68,772
Mission and Program Overview

Mission

Teaching children science in an after school setting.

Program Services

DescriptionGrantsExpenses
TEACHING SCIENCE TO CHILDREN IN AN AFTER SCHOOL SETTING.-$94,742
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH CORNINGPresident &FT$0--
Filing and Contact Details

Filer

Filer Name
Science Adventure Kids Inc
EIN
20-8801246
Address
112 W 14 ST, NEW YORK, NY 10011

Signing Officer

Name
Sarah Corning
Title
President & CEO
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Anthony M Buzzeo CPA Pllc
Address
80 5TH AVE, NEW YORK, NY 10011
Preparer
Anthony M Buzzeo
Phone
2122425253
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,212 bank fees 24 travel 818 insurance 1,315 dues & subscriptions 263 field trips 3,089 guest speakers 2,550 job supplies 4,898 meals 3,888 outside services 59,775 total 77,832”

Form 990-ez, Part II, Line 26

“Loan payable 100,000 100,000 credit card payable 0 3,101”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH CORNING
IRS990EZ/BooksInCareOfDetail/PhoneNum02122425253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 W 14TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142186
IRS990EZ/GrossReceiptsAmt068772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039085
IRS990EZ/OccupancyRentUtltsAndMaintAmt013353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH CORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING CHILDREN SCIENCE IN AN AFTER SCHOOL SETTING.
IRS990EZ/ProgramServiceRevenueAmt068772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING SCIENCE TO CHILDREN IN AN AFTER SCHOOL SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094742
IRS990EZ/TotalProgramServiceExpensesAmt094742
IRS990EZ/TotalRevenueAmt068772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCIENCETEACHERSARAH.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068772
IRS990ScheduleA/Total509Grp/TotalAmt068772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,212 BANK FEES 24 TRAVEL 818 INSURANCE 1,315 DUES & SUBSCRIPTIONS 263 FIELD TRIPS 3,089 GUEST SPEAKERS 2,550 JOB SUPPLIES 4,898 MEALS 3,888 OUTSIDE SERVICES 59,775 TOTAL 77,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE 100,000 100,000 CREDIT CARD PAYABLE 0 3,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CORNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE ADVENTURE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0208801246
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 W 14 ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C2E94B5ABBBF4D1E2521773B9A703213305ACF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044DADAA4BE8B22A1A1DBAA5F965F4FFC27A9B072
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.246.141.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:26:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562385364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY M BUZZEO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 5TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010011
ReturnHeader/PreparerPersonGrp/PhoneNum02122425253
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M BUZZEO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:26:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.