Civic Intelligence

Kiddie Science Inc.

990 • Fiscal year 2019 • EIN 46-3322622

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization Profilewww.KiddieScience.org
509 Rogers AvenueBrooklyn, NY 11225

(646) 420-1880

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$12,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,121

Up $6,352 (+133%) from 2017

Net Assets

Up

$11,121

Up $6,352 (+133%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$73,930

Up $15,944 (+27%) from 2017

Expenses

Up

$71,995

Up $16,113 (+29%) from 2017

Net Income

Down

$1,935

Down $169 (-8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $2,665Liabilities 2016: $0Net Assets 2016: $2,6652016Assets 2017: $4,769Liabilities 2017: $0Net Assets 2017: $4,7692017Assets 2019: $11,121Liabilities 2019: $0Net Assets 2019: $11,1212019Assets 2020: $34,408Liabilities 2020: $20,000Net Assets 2020: $14,4082020Assets 2021: $192,469Liabilities 2021: $123,400Net Assets 2021: $69,0692021Assets 2022: $186,842Liabilities 2022: $121,070Net Assets 2022: $65,7722022Assets 2023: $177,634Liabilities 2023: $114,535Net Assets 2023: $63,0992023Assets 2024: $183,311Liabilities 2024: $108,956Net Assets 2024: $74,3552024

Highlighted filing

2019

Assets$11,121
Liabilities$0
Net Assets$11,121
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $14,808Expenses 2016: $12,143Net Income 2016: $2,6652016Revenue 2017: $57,986Expenses 2017: $55,882Net Income 2017: $2,1042017Revenue 2019: $73,930Expenses 2019: $71,995Net Income 2019: $1,9352019Revenue 2020: $74,280Expenses 2020: $70,993Net Income 2020: $3,2872020Revenue 2021: $52,225Expenses 2021: $120,964Net Income 2021: -$68,7392021Revenue 2022: $77,141Expenses 2022: $78,570Net Income 2022: -$1,4292022Revenue 2023: $111,048Expenses 2023: $117,033Net Income 2023: -$5,9852023Revenue 2024: $114,617Expenses 2024: $113,361Net Income 2024: $1,2562024

Highlighted filing

2019

Revenue$73,930
Expenses$71,995
Net Income$1,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$73,930
Mission and Program Overview

Mission

Kiddie Science is a Brooklyn based nonprofit organization aimed at presented engaging, hands-on science workshops to young children and families. We work with NYC public schools, community organizations, private groups, and more. It is our goal to make science accessible to underserved and low-income populations in school districts that lack proper resources for hands-on science exploration. We work with age 2 and up to make science a fun and tangible experience for all.

Kiddie Science is a Brooklyn-based 501(c)3 non-profit organization aimed at presenting science to young children. Established in 2013, Kiddie Science has worked with young scientists through New York City as young as two years of age. It is our mission to plant the seeds of science in the hearts and minds of young children and help foster a lifetime love of the subject. Kiddie Science works with public and private schools, home school/co-op groups, daycare centers, and community groups in New York City to bring hands-on science programming to young children of various ages during the school day, after-school, and during public school closure dates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,186$11,121▲ $1,935
Total Assets$9,186$11,121▲ $1,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,186$11,121▲ $1,935
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,186$11,121▲ $1,935
Total Liabilities and Net Assets / Fund Balance$9,186$11,121▲ $1,935
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen Castillo-BarrettExecutive Director/Science EducatorPT$12,500$12,500

Board Members and Trustees

NameTitle
Barbara RogersChair
Pavani ThagirisaBoard Member
Tiffany MarshSecretary/Assistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,345
Program Service Revenue
$56,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,345
Change in Net Assets
$1,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,649--$34,649
Fees for Services Other$12,500--$12,500
Other Expenses$6,346$0$0$6,346
Insurance$3,585--$3,585
Office Expenses$3,558--$3,558
Travel$1,520--$1,520
Information Technology$575--$575
Advertising$285--$285
Total Functional Expenses$71,995$0$0$71,995
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“no committee exists”

Form 990, Part VI, Section B, Line 11B

“Board of directors receive quarterly financial reports along with a pre-filled copy of this form prior to filing. This was done electronically”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted on Guidestar and the NY Charities Bureau website”

Filing and Contact Details

Filer

Filer Name
Kiddie Science Inc
EIN
46-3322622
Phone
6464201880
Address
509 Rogers Avenue, Brooklyn, NY 11225

Signing Officer

Name
Carmen Castillo-Barrett
Title
Executive Director
Phone
6464201880
Signed
2020-03-02

Organization Details

Principal Officer
Carmen Castillo-Barrett
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractor fee paid to science educator”

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IRS990/ActivityOrMissionDesc0Kiddie Science is a Brooklyn-based 501(c)3 non-profit organization aimed at presenting science to young children. Established in 2013, Kiddie Science has worked with young scientists through New York City as young as two years of age. It is our mission to plant the seeds of science in the hearts and minds of young children and help foster a lifetime love of the subject. Kiddie Science works with public and private schools, home school/co-op groups, daycare centers, and community groups in New York City to bring hands-on science programming to young children of various ages during the school day, after-school, and during public school closure dates.
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IRS990/Desc0During the summer of 2019, Kiddie Science engaged young children, families, and community members in establishing an edible garden where we harvested 50 pounds of food and attracted over 30 Black Swallowtail Caterpillars.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/Science Educator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/MissionDesc0Kiddie Science is a Brooklyn based nonprofit organization aimed at presented engaging, hands-on science workshops to young children and families. We work with NYC public schools, community organizations, private groups, and more. It is our goal to make science accessible to underserved and low-income populations in school districts that lack proper resources for hands-on science exploration. We work with age 2 and up to make science a fun and tangible experience for all.
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IRS990/ProgramServiceRevenueGrp/Desc0In-school science enrichment
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IRS990/ProgSrvcAccomActy2Grp/Desc0Kiddie Science established the Family Science program and engaged local families in hands-on science exploration and provided take-home materials to connect expand the learning into the home.
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IRS990/ProgSrvcAccomActy3Grp/Desc0In 2019, Kiddie Science established the Brooklyn Chicken Club which exposed young scientists and adults in our community to the care and keeping of backyard chickens. We also explored chicken nutrition and physiology.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0We expanded our reach within the community by presenting a series of free science programs aimed at all ages.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1We expanded our scientific topics of exploration by purchasing new science materials and replacing science specimens as needed.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2We assisted in making science more accessible to families by providing program subsidies, sibling discounts, and other support to offset program costs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Kiddie Science Lab continues to be a learning hub for the community as we strive to present diverse programming to the families we serve.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218970
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0299311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044667
IRS990ScheduleA/Total509Grp/TotalAmt0299311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299311
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no committee exists
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors receive quarterly financial reports along with a pre-filled copy of this form prior to filing. This was done electronically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are posted on Guidestar and the NY Charities Bureau website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent contractor fee paid to science educator
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09186
IRS990/TotalAssetsEOYAmt011121
IRS990/TotalAssetsGrp/BOYAmt09186
IRS990/TotalAssetsGrp/EOYAmt011121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071995
IRS990/TotalFunctionalExpensesGrp/TotalAmt071995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt047925
IRS990/TotalOtherProgSrvcGrantAmt08500
IRS990/TotalOtherProgSrvcRevenueAmt0-6200
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt071995
IRS990/TotalProgramServiceRevenueAmt056585
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01520
IRS990/TravelGrp/TotalAmt01520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 Martense St
IRS990/USAddress/AddressLine2Txt01
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011226
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.KiddieScience.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Castillo-Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06464201880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE SCIENCE INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,121
Liabilities
$0
Net assets
$11,121
Revenue
$73,930
Expenses
$71,995
Net income
$1,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.09$0.74$1.15$1.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.15$0.63$1.11$1.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.21$0.66$0.77$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.23$0.69$0.52$1.21$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.74$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.12$0.03