Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kids Science Cafe
990EZ • Fiscal year 2021 • EIN 83-4056590
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$3,695
Up $3,694 (+369400%) from 2018
Net Assets
$3,695
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$19,957
Up $16,570 (+489%) from 2018
Expenses
Up$16,262
Up $15,196 (+1426%) from 2018
Net Income
Up$3,695
Up $1,374 (+59%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 2, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $19,957
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.
The Kids' Science Cafe and Magdalena Teen Science Cafe is an after-school, out of school educational student outreach program with a focus on STEM (Science, Technology, Engineering, and Mathematics)/STEAM (Science, Technology, Engineering, Art, and Mathematics). Currently, the Kids' Science Cafe' operates Friday's 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, again, at no cost.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 (i.e. some students participate in school supported athletic programs where some competitions conflict with scheduled non-profit organization activities). | $0 | $8,942 |
| Initiated a formal Art program in 2021 Program included drawing, painting, rock polishing for jewelry, pottery, photography and the supplies (both durable and expendable) required for such activities. | $0 | $2,309 |
| A lunch and snack program was initiated in 2021 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 | $878 |
| 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 2021 where funds were used to purchase equipment and materials to establish high-interest learning center in one portion of the facility to enhance student learning, interest, and motivation. | $0 | $780 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garald J Sauer Jr | Instructor/Operations Officer | PT | $0 | - | - |
| Diana D Tyler-Sauer | Director | - | $0 | - | - |
| Sandra Saulsberry | Director | - | $0 | - | - |
| Shannon Munoz | Director | - | $0 | - | - |
| Marva Brunson | Manager | PT | $0 | - | - |
| April Toy-Brunson | Comptroller | - | $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
- 2023-02-02
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line B
“My paper return, mailed 15 April 2022 was returned via mail and received by me on 26 January 2023. The cover letter stated that I was required to submit the 990 via electronic means and not paper. I did get mailing that I could no longer submit the "post card 990-EZ" but do not recall any instructions requiring that I file electronically. I was told in the body of my returned form that I had (have) 10 days to correct the matter.”
Form 990-EZ, Part I, Line 10
“No grants paid or received”
Form 990-EZ, Part I, Line 16
“Reference Line 16, Other Expenses. The Kids' Science Cafe' operates two age programs. One based for teens and the remaining for primary and elementary based programs. While instruction is based on discovery, investigation, and experiential learning models, all incorporate hands-on projects/activities. The requires equipment that is durable and supplies that are expendable. For example, if students are involved in the STEAM topic of Geology, rock samples will be collected. These samples will be polished (requiring purchase of tumblers and grinders which are durable) and then perhaps mounted in jewelry clasps (expendable). Such equipment and supplies are purchased from businesses such as Pitsco, Carolina Biological, Scientifics, Amazon, etc.”
Form 990-EZ, Part I, Line 20
“no changes to report”
Form 990-EZ, Part II, Line 24
“no assets to report”
Form 990-EZ, Part II, Line 26
“this organization has no outstanding liabilities”
Raw XML Appendix266 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 Spruce Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO Box 1083 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Magdalena |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Comptroller |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Kids' Science Cafe and Magdalena Teen Science Cafe is an after-school, out of school educational student outreach program with a focus on STEM (Science, Technology, Engineering, and Mathematics)/STEAM (Science, Technology, Engineering, Art, and Mathematics). Currently, the Kids' Science Cafe' operates Friday's 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, again, at no cost. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 46 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Initiated a formal Art program in 2021 Program included drawing, painting, rock polishing for jewelry, pottery, photography and the supplies (both durable and expendable) required for such activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A lunch and snack program was initiated in 2021 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 (i.e. some students participate in school supported athletic programs where some competitions conflict with scheduled non-profit organization activities). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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 2021 where funds were used to purchase equipment and materials to establish high-interest learning center in one portion of the facility to enhance student learning, interest, and motivation. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 780 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | My paper return, mailed 15 April 2022 was returned via mail and received by me on 26 January 2023. The cover letter stated that I was required to submit the 990 via electronic means and not paper. I did get mailing that I could no longer submit the "post card 990-EZ" but do not recall any instructions requiring that I file electronically. I was told in the body of my returned form that I had (have) 10 days to correct the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No grants paid or received |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reference Line 16, Other Expenses. The Kids' Science Cafe' operates two age programs. One based for teens and the remaining for primary and elementary based programs. While instruction is based on discovery, investigation, and experiential learning models, all incorporate hands-on projects/activities. The requires equipment that is durable and supplies that are expendable. For example, if students are involved in the STEAM topic of Geology, rock samples will be collected. These samples will be polished (requiring purchase of tumblers and grinders which are durable) and then perhaps mounted in jewelry clasps (expendable). Such equipment and supplies are purchased from businesses such as Pitsco, Carolina Biological, Scientifics, Amazon, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | no changes to report |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | no assets to report |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | this organization has no outstanding liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | I was notified that the non-profit would no longer be allowed to file via the paper 990EZ "postcard" system. I do not recall whether I learned this in 2020 or sometime during the 2021 tax year. In preparation of the 2021 tax year reporting, I obtained the required 990EZ tax form as an editable adobe tax form, completed it, signed and mailed it on 15 April 2022. On 26 January 2023, I received the Kids' Science Cafe' 2021 Tax Return back from the IRS. The cover letter stated that I had to file this return electronically and had 10 days to comply. I do not recall being informed of the IRS requirement to submit the 990EZ electronically. If this is my oversight, I apologize. Regarding the 2021 Tax Year, I did file on time. The returned forms have IRS stamps (date of receipt) on the forms. If you require a copy of this document, I can provide it as evidence that we did complete the return on time with exception to the electronic filing requirement. All future filings will be electronically, or as the IRS requires. Again, I apologize if the oversight was mine and ask that the IRS find in our favor. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Garald Sauer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Mentor |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5758543438 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS SCIENCE CAFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 834056590 |
| ReturnHeader/Filer/PhoneNum | 0 | 5758543165 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 202 Spruce Street PO Box 1083 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Magdalena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87825 |
| ReturnHeader/ReturnTs | 0 | 2023-02-02T15:07:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,695
- Liabilities
- $0
- Net assets
- $3,695
- Revenue
- $19,957
- Expenses
- $16,262
- Net income
- $3,695
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | |