Civic Intelligence

Kids Science Cafe

EIN 83-4056590 • 501(c)3 • Magdalena, NM

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

The Kids Science Cafe and Magdalena Teen Science Cafe is an after school out of school educational student outreach program with a focus on Science Technology Engineering Art and Mathematics. The Kids Science Cafe operates Friday from 10AM to 4PM with the Magdalena Teen Science Cafe scheduled on Tuesdays after school from 4PM to 530PM and Friday from 4PM to 6PM. The organization provides high interest activities and engaging projects at no cost to those who choose to participate. Meals and Snacks are provided at no cost to those participating.

202 Spruce Street PO Box 1083Magdalena, NM 87825

www.kidssciencecafe.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,858

Up $1,163 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$4,858

Up $1,163 (+31%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$16,703

Down $3,254 (-16%) from 2021

Expenses

Up

$19,941

Up $3,679 (+23%) from 2021

Net Income

Down

-$3,238

Down $6,933 (-188%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2018: $1Liabilities 2018: $02018Assets 2021: $3,695Liabilities 2021: $0Net Assets 2021: $3,6952021Assets 2022: $4,858Liabilities 2022: $0Net Assets 2022: $4,8582022

Highlighted filing

2022

Assets$4,858
Liabilities$0
Net Assets$4,858
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$20K$10K$0-$10KRevenue 2018: $3,387Expenses 2018: $1,066Net Income 2018: $2,3212018Revenue 2021: $19,957Expenses 2021: $16,262Net Income 2021: $3,6952021Revenue 2022: $16,703Expenses 2022: $19,941Net Income 2022: -$3,2382022

Highlighted filing

2022

Revenue$16,703
Expenses$19,941
Net Income-$3,238
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,858
Liabilities
$0
Net assets
$4,858
Revenue
$16,703
Expenses
$19,941
Net income
-$3,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$16.7$19.9$3.24
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$20.0$16.3$3.70
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$3.39$1.07$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$16,958
Mission and Program Overview

Mission

The Kids Science Cafe and Magdalena Teen Science Cafe is an after school out of school educational student outreach program with a focus on Science Technology Engineering Art and Mathematics. The Kids Science Cafe operates Friday from 10AM to 4PM with the Magdalena Teen Science Cafe scheduled on Tuesdays after school from 4PM to 530PM and Friday from 4PM to 6PM. The organization provides high interest activities and engaging projects at no cost to those who choose to participate. Meals and Snacks are provided at no cost to those participating.

Program Services

DescriptionGrantsExpenses
Kids and Teen Science Cafe operations are STEM/STEAM centered with instructional topics in biology microbiology flight structural and electrical engineering astronomy geology robotics rocketry coding and art. Between 5 and 27 students are participating per week depending upon scheduling conflicts. Some students participate in school supported athletic programs where some competitions conflict with scheduled non-profit organization activities.$0$4,739
Continued a grant funded formal Art program in 2022 that included drawing, painting, rock polishing for jewelry, pottery, photography.$4,239$3,219
A lunch and snack program was initiated in 2021 and continues in 2022 for the Magdalena Teen Science Cafe and the Kids Science Cafe. Volunteer staff instruct and oversee students in various meal planning recipe and preparation skillsets. Meals are provided for 12 to 27 students on a weekly basis. Magdalena is identified as a Title 1 Community$0$2,041
Students affiliated to the Magdalena Teen Science Cafe elected to add the RaspBerry Shake to their facility. This electronic system monitors earthquakes. Students purchased the geophone constructed the housing and are in the process of connecting the system to a computer.$0$1,322
In 2022 the non-profit built a curriculum organized the discovery exploratory and experiential activities coordinated for the use of New Mexico Tech facilities and conducted the 7-day GeoScience Program. Six (6) students participated in the initial year. The curriculum (environmental science meteorology and climatology with particular connection to monsoonal flows) is instructed between the hours of 7AM and 10PM daily. Students attend classes launch high altitude balloons set out cameras and collect photographic data field MET equipment and collect/analyze data launch NASA/AREN assets and collect open-air/in-cloud MET data collect and identify botany samples and study Atmospheric Physics (Lightning).$0$1,236
Magdalena Teen Science Cafe desired to learn more about how JPL/NASA operates. To support their learning ROV equipment was purchased which is used to help teens develop coding construction and operation skillsets for remotely operated vehicles.$0$990
Students affiliated to the Magdalena Teen Science Cafe and the Kids Science Cafe organized and conducted a Trunk or Treat and a Christmas Parade Program where small treats and gifts were ordered and given to children throughout the community$0$499
The Magdalena Teen Science Cafe participated in the New Mexico Tech Water Project for the 2022 year. Students team with University Officials collect and test water samples from various ranches. They investigate various water quality aspects. They report their findings to the rancher and will report there study results at the annual New Mexico Geology Meeting. The non-profit purchased fuel for parents who helped transport kids out and about.$0$157
To support activities in Astronomy the Kids' Science Cafe' established the only child centered astronomy observatory in the State of New Mexico and perhaps the entire United States (2020). This effort continues in 2022 where equipment was obtained to power the facility with solar voltaics. Students will mount the solar panels and then construct the power control/recharging electronics under the watchful eye of a certified electrical engineer.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garald J Sauer JrInstructor/Operations OfficerPT$0--
Diana D Tyler-SauerDirector-$0--
Sandra SaulsberryDirector-$0--
Shannon MunozDirector-$0--
Marva BrunsonManager-$0--
April Toy-BrunsonComptroller-$0--
Filing and Contact Details

Filer

Filer Name
Kids Science Cafe
EIN
83-4056590
Phone
5758543165
Address
202 Spruce Street PO Box 1083, Magdalena, NM 87825

Signing Officer

Name
Garald Sauer
Title
Mentor
Phone
5758543438
Signed
2023-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“The Kids Science NonProfit operates as an after school, out of school, summer out reach program. Aside from a student selected direction of study, students are also fed meals and snacks. Other expenses include durable equipment such as rock polishers and metal detectors. We also purchase expendable supplies such as paints and essential oils.”

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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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IRS990EZ/PrimaryExemptPurposeTxt0The Kids Science Cafe and Magdalena Teen Science Cafe is an after school out of school educational student outreach program with a focus on Science Technology Engineering Art and Mathematics. The Kids Science Cafe operates Friday from 10AM to 4PM with the Magdalena Teen Science Cafe scheduled on Tuesdays after school from 4PM to 530PM and Friday from 4PM to 6PM. The organization provides high interest activities and engaging projects at no cost to those who choose to participate. Meals and Snacks are provided at no cost to those participating.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Kids and Teen Science Cafe operations are STEM/STEAM centered with instructional topics in biology microbiology flight structural and electrical engineering astronomy geology robotics rocketry coding and art. Between 5 and 27 students are participating per week depending upon scheduling conflicts. Some students participate in school supported athletic programs where some competitions conflict with scheduled non-profit organization activities.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt070152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Kids Science NonProfit operates as an after school, out of school, summer out reach program. Aside from a student selected direction of study, students are also fed meals and snacks. Other expenses include durable equipment such as rock polishers and metal detectors. We also purchase expendable supplies such as paints and essential oils.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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/PersonNm0Garald Sauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mentor
ReturnHeader/BusinessOfficerGrp/PhoneNum05758543438
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS SCIENCE CAFE
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0834056590
ReturnHeader/Filer/PhoneNum05758543165
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 Spruce Street PO Box 1083
ReturnHeader/Filer/USAddress/CityNm0Magdalena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-12T17:06:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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