Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Kiddie Science Inc.
990EZ • Fiscal year 2022 • EIN 46-3322622
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$186,842
Down $5,627 (-2.9%) from 2021
Net Assets
Down$65,772
Down $3,297 (-4.8%) from 2021
Liabilities
Down$121,070
Down $2,330 (-1.9%) from 2021
Revenue And Expenses
Revenue
Up$77,141
Up $24,916 (+48%) from 2021
Expenses
Down$78,570
Down $42,394 (-35%) from 2021
Net Income
Up-$1,429
Up $67,310 (+98%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $77,311
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We expanded our program offerings to include age 4 and under and age 10 to 12. Via in-person and online offerings, including synchronous and asynchronous learning content available on our website and social media. | $3,000 | $10,484 |
| In order to better meet the needs of young scientists, we upgraded some science materials and purchased new age-appropriate items that allow us to connect with science in new and exciting ways. | $2,500 | $5,800 |
| Engaged with families online via live and pre-recorded science lessons for age 2 and up. All needed materials were included in a kit and resources were offered in English and Spanish. | $0 | $4,682 |
| In order to increase access to science education, we presented teacher professional development workshops that demonstrated how to present hands-on science to young children. Participating educators received all needed materials and support to implement the lessons. | $4,500 | $4,500 |
| The Brooklyn Chicken Club upgraded its chicken coop and related materials associated with the program. This allows program participants to engage in more hands-on activities related to the care of our hens. | $2,600 | $2,850 |
| Collaborated with STEM Kids NYC to expand our hands-on science offerings and expose students to different ways to learn about science and the Engineering Design Process. | $2,230 | $2,230 |
| Kiddie Science presented free community based programs and events to increase accessibility to science within the local community. | $1,000 | $1,843 |
| Expanded gardening efforts by upgrading our raised beds and securing age-appropriate gardening materials. This allowed us to engage children in growing and harvesting over 40 pounds of food during the 2022 growing season. | $0 | $1,513 |
| During 2022, we engaged with the local community by establishing and maintaining a robust Little Free Library, providing free community resources available on an ongoing basis. | $250 | $508 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carmen Castillo-Barrett | Executive Director/Science Educator | PT | $26,115 | - | $26,115 |
| Pavani Thagirisa | Board Member- Acting Chair | PT | $0 | - | - |
| Tiffany Marsh | Secretary/Assistant Treasurer | PT | $0 | - | - |
| Barbara Rogers | Board Member | PT | $0 | - | - |
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
- 2023-05-09
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Travel to/from science workshops/presentations and related activities, website hosting, domain, website services, processing fees, investment management fees, Disaster Covid-19 Economic Injury Loan Payments”
Form 990-EZ, Part I, Line 20
“Unrealized gains on investments”
Form 990-EZ, Part II, Line 24
“Resource value of program related goods & materials, and current investments (publicly traded securities)”
Form 990-EZ, Part II, Line 26
“Remaining balance on unsecured loan payable to SBA (EIDL)”
Raw XML Appendix265 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 |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Carmen Castillo-Barrett |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6464201880 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 Rogers Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19617 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 817 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 77311 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36608 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carmen Castillo-Barrett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Pavani Thagirisa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tiffany Marsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Barbara Rogers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director/Science Educator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member- Acting Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Assistant Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 121070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 157240 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 462 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3144 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 649 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56877 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We expanded our program offerings to include age 4 and under and age 10 to 12. Via in-person and online offerings, including synchronous and asynchronous learning content available on our website and social media. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Engaged with families online via live and pre-recorded science lessons for age 2 and up. All needed materials were included in a kit and resources were offered in English and Spanish. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | During 2022, we engaged with the local community by establishing and maintaining a robust Little Free Library, providing free community resources available on an ongoing basis. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Kiddie Science presented free community based programs and events to increase accessibility to science within the local community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | The Brooklyn Chicken Club upgraded its chicken coop and related materials associated with the program. This allows program participants to engage in more hands-on activities related to the care of our hens. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | In order to better meet the needs of young scientists, we upgraded some science materials and purchased new age-appropriate items that allow us to connect with science in new and exciting ways. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | In order to increase access to science education, we presented teacher professional development workshops that demonstrated how to present hands-on science to young children. Participating educators received all needed materials and support to implement the lessons. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | Collaborated with STEM Kids NYC to expand our hands-on science offerings and expose students to different ways to learn about science and the Engineering Design Process. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | Expanded gardening efforts by upgrading our raised beds and securing age-appropriate gardening materials. This allowed us to engage children in growing and harvesting over 40 pounds of food during the 2022 growing season. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 1000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 2500 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 7 | 2230 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4682 |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31623 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 170 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 647 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 78570 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 337980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 349306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel to/from science workshops/presentations and related activities, website hosting, domain, website services, processing fees, investment management fees, Disaster Covid-19 Economic Injury Loan Payments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Unrealized gains on investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Resource value of program related goods & materials, and current investments (publicly traded securities) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Remaining balance on unsecured loan payable to SBA (EIDL) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carmen Castillo-Barrett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6464201880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDDIE SCIENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDD |
| ReturnHeader/Filer/EIN | 0 | 463322622 |
| ReturnHeader/Filer/PhoneNum | 0 | 6464201880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 509 Rogers Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11225 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T19:51:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,842
- Liabilities
- $121,070
- Net assets
- $65,772
- Revenue
- $77,141
- Expenses
- $78,570
- Net income
- -$1,429