Civic Intelligence

City Kid Science Inc

EIN 82-5156164 • 501(c)3 • Brooklyn, NY

Profile

Provide scientific programs to urban schools

37 St Johns Place - Apt 1ABrooklyn, NY 11217

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.51x

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

NTEE U • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE U • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

6.2%

Higher net margin than 47% of similar nonprofits.

NTEE U • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$70,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

NTEE U • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

105%

Faster asset growth than 87% of similar nonprofits.

NTEE U • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

32%

Faster revenue growth than 72% of similar nonprofits.

NTEE U • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$68,109

Up $34,893 (+105%) from 2023

Liabilities

Up

$34,846

Up $10,880 (+45%) from 2023

Net Assets

Up

$33,263

Up $24,013 (+260%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$390,135

Up $95,568 (+32%) from 2023

Expenses

Up

$366,122

Up $78,516 (+27%) from 2023

Net Income

Up

$24,013

Up $17,052 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $32,158Liabilities 2018: $0Net Assets 2018: $32,1582018Assets 2019: $163,937Liabilities 2019: $57,334Net Assets 2019: $106,6032019Assets 2020: $56,062Liabilities 2020: $27,373Net Assets 2020: $28,6892020Assets 2021: $75,525Liabilities 2021: $38,904Net Assets 2021: $36,6212021Assets 2022: $43,513Liabilities 2022: $41,224Net Assets 2022: $2,2892022Assets 2023: $33,216Liabilities 2023: $23,966Net Assets 2023: $9,2502023Assets 2024: $68,109Liabilities 2024: $34,846Net Assets 2024: $33,2632024

Highlighted filing

2024

Assets$68,109
Liabilities$34,846
Net Assets$33,263
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $65,790Expenses 2018: $33,632Net Income 2018: $32,1582018Revenue 2019: $328,234Expenses 2019: $253,789Net Income 2019: $74,4452019Revenue 2020: $257,106Expenses 2020: $335,020Net Income 2020: -$77,9142020Revenue 2021: $215,338Expenses 2021: $207,406Net Income 2021: $7,9322021Revenue 2022: $274,966Expenses 2022: $309,298Net Income 2022: -$34,3322022Revenue 2023: $294,567Expenses 2023: $287,606Net Income 2023: $6,9612023Revenue 2024: $390,135Expenses 2024: $366,122Net Income 2024: $24,0132024

Highlighted filing

2024

Revenue$390,135
Expenses$366,122
Net Income$24,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,109
Liabilities
$34,846
Net assets
$33,263
Revenue
$390,135
Expenses
$366,122
Net income
$24,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.35$0.33$3.90$3.66$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.09$2.95$2.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.02$2.75$3.09$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$2.15$2.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$2.57$3.35$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.57$1.07$3.28$2.54$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.66$0.34$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$390,135
Mission and Program Overview

Mission

To provide scientific programs to urban schools

Provide scientific programs to urban schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,956$37,725▲ $29,769
Cash and Non-Interest-Bearing Accounts$22,767$29,235▲ $6,468
Land, Buildings, and Equipment, Net$2,493$1,149▼ $1,344
Total Assets$33,216$68,109▲ $34,893
Liabilities
Deferred Revenue$4,822$23,212▲ $18,390
Accounts Payable and Accrued Expenses$19,144$11,634▼ $7,510
Total Liabilities$23,966$34,846▲ $10,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,250$33,263▲ $24,013
Total Net Assets Fund Balance$9,250$33,263▲ $24,013
Total Liabilities and Net Assets / Fund Balance$33,216$68,109▲ $34,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,149$5,574$6,723
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliana GeoghanPresidentPT$70,600$70,600
Andrew SchneiderVice PresidePT$16,150$16,150

Board Members and Trustees

NameTitle
Tom WalterDirector
Caitlin GeoghanSecretary-tr

Highest Paid Contractors

ContractorServicesLocationCompensation
The Tiny ScientistManagement Fee37 ST JOHN PLACE, Brooklyn, NY 11217$227,339
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,134
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$24,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,879
Salaries, Compensation, and Employee Benefits$95,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$204,605$22,734-$227,339
Current Officers, Directors, Trustees, and Key Employees$78,075$8,675-$86,750
Payroll Taxes$7,644$849-$8,493
Fees for Services Accounting-$3,200-$3,200
Occupancy$2,875$319-$3,194
All Other Expenses$1,280$1,319-$2,599
Other Expenses$2,100$1,566-$2,100
Depreciation Depletion$1,346--$1,346
Office Expenses$1,119$124-$1,243
Insurance$813$90-$903
Fees for Services Other$300--$300
Total Functional Expenses$327,246$38,876$0$366,122
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% OWNEDManagement FeesNo$227,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Company owned by several directors provided program services aggregating 138,000”

Form 990, Page 6, Part VI, Line 2

“Juliana geoghan caitlin geoghan president sec-treas sisters”

Form 990, Page 6, Part VI, Line 11B

“Returns reviewed by treasurer”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
City Kid Science Inc
EIN
82-5156164
Phone
9175496785
Address
37 ST JOHNS PLACE - APT 1A, BROOKLYN, NY 11217

Signing Officer

Name
Caitlin Geoghan
Title
Secretary-treasurer
Phone
9175496785
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Geoghan
Formed
2018
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
2

Preparer

Firm
John R Mani CPA
Address
206 NEWARK POMPTON TPKE, PEQUANNOCK, NJ 07440
Preparer
John R Mani
Phone
9736940172
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting for uncertainty in income tax guidance (fasb asc 74r0-10), which clarifies the accounting and recognition for tax positions taken or expected to be taken in the tax return. The organization's tax returns are subject to audit by the internal revenue service and various states. Its open tax periods are 2021- 2024. In evaluating the organization's tax provisions and accruals, the potential of taxable income is considered. Management believes their estimates are appropriate based on current facts & conditions.”

Raw XML Appendix310 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.

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IRS990/TotalProgramServiceRevenueAmt0390134
IRS990/TotalReportableCompFromOrgAmt086750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt035 ST JOHNS PLACE - APT 1A
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN GEOGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175496785
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY KID SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0825156164
ReturnHeader/Filer/PhoneNum09175496785
ReturnHeader/Filer/USAddress/AddressLine1Txt037 ST JOHNS PLACE - APT 1A
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R MANI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NEWARK POMPTON TPKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007440
ReturnHeader/PreparerPersonGrp/PhoneNum09736940172
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T15:52:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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