Civic Intelligence

Kiddie Science Inc.

990EZ • Fiscal year 2023 • EIN 46-3322622

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

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

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$177,634

Down $9,208 (-4.9%) from 2022

Net Assets

Down

$63,099

Down $2,673 (-4.1%) from 2022

Liabilities

Down

$114,535

Down $6,535 (-5.4%) from 2022

Revenue

Up

$111,048

Up $33,907 (+44%) from 2022

Expenses

Up

$117,033

Up $38,463 (+49%) from 2022

Net Income

Down

-$5,985

Down $4,556 (-319%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$177,634
Liabilities$114,535
Net Assets$63,099

Operations Trend

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

2023

Revenue$111,048
Expenses$117,033
Net Income-$5,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$111,276
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 to 10, to make science a fun and tangible experience for all.

Program Services

DescriptionGrantsExpenses
In order to better meet the needs of our young scientists, we upgraded and diversified some our science materials.$3,000$5,500
Kiddie Science expanded programming to included sustainability explorations such as salt water batteries and solar chargers.$2,000$2,100
To improve adult-child learning and collaborations, we presented family workshops that engaged groups in learning how to implement science at home, and demonstrated ways to implement small motor skills into the learning.$1,200$1,897
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 and how to differentiate appropriately.$500$1,650
Kiddie Science presented community workshops and events to help increase access to science within the local community.$1,000$1,630
In response to our changing planet, the Kiddie Science Lab became an air monitoring site and expanded public education efforts at explaining and understanding air quality and AQI.$1,500$1,500
Introduced custom bilingual science workshops in order to engage the growing Spanish-speaking population in the community. These workshops included a study of biology, matter, and chemistry.$0$1,263
Kiddie Science maintains a Little Free Library which includes books for age 12 and under, along with related school resources such as notebooks, markers, pencils, and related materials that support a child's success in school.$0$825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen Castillo-BarrettExecutive Director/Science EducatorPT$0--
Pavani ThagirisaBoard Member- Acting ChairPT$0--
Tiffany MarshSecretary/Assistant TreasurerPT$0--
Barbara RogersBoard MemberPT$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
2024-03-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Travel to and from science workshops, presentations, and related activities. Website hosting, domain, website app 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)

Schedule B, Part I

Contribution was a grant of $7,500 from Con Edison Power of Giving.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel to and from science workshops, presentations, and related activities. Website hosting, domain, website app services, processing fees, investment management fees, Disaster Covid-19 Economic Injury Loan Payments.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Remaining balance on unsecured loan payable to SBA (EIDL)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contribution was a grant of $7,500 from Con Edison Power of Giving.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule B, Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Castillo-Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06464201880
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0463322622
ReturnHeader/Filer/PhoneNum06464201880
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 Rogers Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-09T07:35:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carmen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castillo-Barrett
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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