Civic Intelligence

Kiddie Science Inc.

990 • Fiscal year 2020 • EIN 46-3322622

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

209%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

0.5%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$34,408

Up $23,287 (+209%) from 2019

Net Assets

Up

$14,408

Up $3,287 (+30%) from 2019

Liabilities

Up

$20,000

Up $20,000 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$74,280

Up $350 (+0.5%) from 2019

Expenses

Down

$70,993

Down $1,002 (-1.4%) from 2019

Net Income

Up

$3,287

Up $1,352 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$34,408
Liabilities$20,000
Net Assets$14,408
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$74,280
Expenses$70,993
Net Income$3,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$74,280
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$20,000▲ $20,000
Cash and Non-Interest-Bearing Accounts$11,121$14,408▲ $3,287
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,121$34,408▲ $23,287
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,121$14,408▲ $3,287
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,121$14,408▲ $3,287
Total Liabilities and Net Assets / Fund Balance$11,121$34,408▲ $23,287
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Barbara RogersChair
Pavani ThagirisaBoard Member
Carmen Castillo-BarrettExecutive Director/Science Educator
Tiffany MarshSecretary/Assistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,076
Program Service Revenue
$22,204
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,076
Change in Net Assets
$3,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,993
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$0$39,749$0$39,749
Other Expenses$12,429$0$0$12,429
Insurance$6,702$0$0$6,702
Fees for Services Other$3,970$0$0$3,970
Information Technology$1,835$0$0$1,835
Office Expenses$782$0$0$782
Advertising$413$0$0$413
Travel$372$0$0$372
Total Functional Expenses$26,503$44,490$0$70,993
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A sample form is filled out ahead of time for review. Final review is done by Board before submittal.”

Form 990, Part VI, Section B, Line 15

“Board members determine and vote on rate of pay and intern stipends as applicable.”

Form 990, Part VI, Section C, Line 19

“Documents are uploaded and current on GuideStar and on the State Charities Bureau.”

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
2021-04-28

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 III, Line 3

“Due to the Covid pandemic, we closed our physical doors and reimagined how to best meet out mission. We transitioned to online learning in order to continue presenting our science workshops.”

Form 990, Part IX, Line 11G

“Independent contractor expenses for workshop presentations related to our topic of exploration”

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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. Due to the Covid pandemic, the way we closed our physical doors and transitioned to online learning in order to continue to fulfill our mission. We work with age 2 and up to make science a fun and tangible experience for all.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carmen Castillo-Barrett
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0In-Person Science Workshops (Jan-March)
IRS990/ProgramServiceRevenueGrp/Desc1Brooklyn Green School Green Team
IRS990/ProgramServiceRevenueGrp/Desc2PS 10 After School Science Enrichment
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0We engaged 376 families in hands-on online learning via Zoom for four to six-week immersive topic exploration. We focused on engineering, botany, ornithology, chemistry, and much more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08776
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09288
IRS990/ProgSrvcAccomActy3Grp/Desc0Engaged with families online via live and pre-recorded lessons that engaged age 2 and up in nature-based learning. Nature In The City included hands-on materials via a kit. Supermarket Science utilized items already found at home for a hands-on exploration of chemistry.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04188
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We increased access to science by shipping science kits to families who needed it, regardless of how close they were located. This has been crucial during the pandemic.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1We engaged young scientists creatively through Zoom with science field trips with BioBus, the Wildlife Conservation Society, the FAA, NASA, and more!
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Despite our physical doors closed, the Kiddie Science Lab continues to be a hub for the community where outdoor book swaps, giveaways, resource fairs, and more continue to take place.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01876
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11790
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01876
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt25600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071995
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056585
IRS990/PYRevenuesLessExpensesAmt01935
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03287
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100378
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,408
Liabilities
$20,000
Net assets
$14,408
Revenue
$74,280
Expenses
$70,993
Net income
$3,287
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