Civic Intelligence

Kiddie Science Inc.

990 • Fiscal year 2021 • EIN 46-3322622

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

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

0.64x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-132%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

459%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-30%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$192,469

Up $158,061 (+459%) from 2020

Net Assets

Up

$69,069

Up $54,661 (+379%) from 2020

Liabilities

Up

$123,400

Up $103,400 (+517%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$52,225

Down $22,055 (-30%) from 2020

Expenses

Up

$120,964

Up $49,971 (+70%) from 2020

Net Income

Down

-$68,739

Down $72,026 (-2191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$192,469
Liabilities$123,400
Net Assets$69,069
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$52,225
Expenses$120,964
Net Income-$68,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Gross Receipts
$52,225
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 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 4 and up to make science a fun and tangible experience for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,000$123,400▲ $103,400
Cash and Non-Interest-Bearing Accounts$14,408$69,069▲ $54,661
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
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$34,408$192,469▲ $158,061
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$123,400▲ $103,400
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$20,000$123,400▲ $103,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,408$69,069▲ $54,661
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,408$69,069▲ $54,661
Total Liabilities and Net Assets / Fund Balance$34,408$192,469▲ $158,061
Compensation and Service Providers
Top Officer Pay85th 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
$11,903
Program Service Revenue
$40,322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,903
Change in Net Assets
$-68,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,964
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-$57,138-$57,138
Fees for Services Other$21,120--$21,120
Other Expenses$1,850$2,188$0$4,038
Insurance$3,244--$3,244
Office Expenses$3,183--$3,183
Information Technology$1,711--$1,711
Travel$493--$493
Advertising$325--$325
Total Functional Expenses$55,549$65,415$0$120,964
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
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 B, Line 11B

“Finances are reviews quarterly. 990 is send and reviewed electronically by all members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available online and via request.”

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
2022-04-05

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 services directly related to organization's mission.”

Form 990, Part XI, Line 9

“SBA Covid Relief Loan Total Amount”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Kiddie 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 4 and up to make science a fun and tangible experience for all.
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IRS990/Desc0During 2021, we engaged the local community by providing free science mini kits multiple times per year with related printed and online resources to continue engaging young scientists.
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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 ongoing pandemic, our workshops continue to be offered remotely with some in-person options available. We work with age 4 and up to make science a fun and engaging experience.
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IRS990/PrincipalOfficerNm0Carmen Castillo-Barrett
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IRS990/ProgSrvcAccomActy2Grp/Desc0We engaged 180 families in hands-on online learning via Zoom for a variation of one-time, four to six-week immersive topic exploration. We focused on Earth science, physics, paleontology, chemistry, and much more. All needed materials were provided via a science kit, shipped via USPS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Engaged with families online via live and pre-recorded lessons that engaged age 2 and up in hands-on science learning. All needed materials were included via a kit.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Kiddie Science Lab continues to be a hub for the community with outdoor book swaps, resource fairs, family science events, and more.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Kiddie Science presented school-wide after school science via Zoom, which included all materials via a kit.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Brooklyn Chicken Club expanded its program offerings, its flock, and housing enclosure.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3In order to better meet the needs of our young scientists, many of our outdated science materials were upgraded or replaced. Many of our materials are now multi-purpose and reusable, with a large number of materials being compostable.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Engaged young scientists and their families in multiple science-related field trips via Zoom.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Expanded in-person programming to include a younger age group and their adult in hands-on science exploration. Engaged 42 new families with young scientists age 2 to 3.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt52319
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt22500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt4500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt53500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022204
IRS990/PYRevenuesLessExpensesAmt03287
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt070993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68739
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/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099681
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05938
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97301
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0322228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,469
Liabilities
$123,400
Net assets
$69,069
Revenue
$52,225
Expenses
$120,964
Net income
-$68,739
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