Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kids Code & Computer Science Inc.
EIN 92-0869033 • 501(c)3 • Woodmere, NY
Pub. 78 Eligible990-N CoverageNTEE A33
Profile
To inspire children about science, technology, engineering, art and math through magazines, websites, articles and information.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,305
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$3,305
No earlier filing loaded for comparison.
Revenue
$111,003
No earlier filing loaded for comparison.
Expenses
$119,753
No earlier filing loaded for comparison.
Net Income
-$8,750
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,305
- Liabilities
- -
- Net assets
- $3,305
- Revenue
- $111,003
- Expenses
- $119,753
- Net income
- -$8,750
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 10, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $111,003
Mission and Program Overview
Mission
To inspire children about science, technology, engineering, art and math through magazines, websites, articles and information.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO INSPIRE CHILDREN ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THROUGH MAGAZINES, WEBSITES, ARTICLES AND INFORMATION. | - | $116,701 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA GANS | Director | - | $0 | - | - |
| LOU CASSETTA | Director | - | $0 | - | - |
| JENNIFER NEWELL | Director | - | $0 | - | - |
| TIMOTHY SLAVIN | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kids Code & Computer Science Inc
- EIN
- 92-0869033
- Address
- 378 EASTWOOD RD, WOODMERE, NY 11598
Signing Officer
- Name
- Timothy Slavin
- Title
- Executive Director
- Phone
- 6465533390
- Signed
- 2024-02-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Philip Beckett CPA Pc
- Address
- 132 E STATE STREET, GLOVERSVILLE, NY 12078
- Preparer
- Philip Beckett
- Phone
- 5187737226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 3,263 advertising & marketing:banne 411 advertising & marketing:domai 158 advertising & marketing:email 7,148 advertising & marketing:event 75 advertising & marketing:faceb 4,107 advertising & marketing:marke 297 advertising & marketing:print 385 advertising & marketing:websi 240 advertising & marketing:websi 1,224 authors and writers 52,824 primary business expenses 42,303 primary business expenses 292 primary business expenses 1,274 primary business expenses 377 primary business expenses 2,323 financial & professional 15 financial & professional 124 primary business expenses 136 primary business expenses 1,189 total 118,165”
Form 990-ez, Part III
“To inspire children about science, technology, engineering, art and math through magazines, websites, articles and information.”
Raw XML Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY SLAVIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5183489288 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 378 EASTWOOD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 378 EASTWOOD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODMERE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3305 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71138 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1588 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12055 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3305 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111003 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12055 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3305 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA GANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOU CASSETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER NEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIMOTHY SLAVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118165 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INSPIRE CHILDREN ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THROUGH MAGAZINES, WEBSITES, ARTICLES AND INFORMATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39865 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO INSPIRE CHILDREN ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THROUGH MAGAZINES, WEBSITES, ARTICLES AND INFORMATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116701 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119753 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116701 |
| IRS990EZ/TotalRevenueAmt | 0 | 111003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KIDSCODECS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71138 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 3,263 ADVERTISING & MARKETING:BANNE 411 ADVERTISING & MARKETING:DOMAI 158 ADVERTISING & MARKETING:EMAIL 7,148 ADVERTISING & MARKETING:EVENT 75 ADVERTISING & MARKETING:FACEB 4,107 ADVERTISING & MARKETING:MARKE 297 ADVERTISING & MARKETING:PRINT 385 ADVERTISING & MARKETING:WEBSI 240 ADVERTISING & MARKETING:WEBSI 1,224 AUTHORS AND WRITERS 52,824 PRIMARY BUSINESS EXPENSES 42,303 PRIMARY BUSINESS EXPENSES 292 PRIMARY BUSINESS EXPENSES 1,274 PRIMARY BUSINESS EXPENSES 377 PRIMARY BUSINESS EXPENSES 2,323 FINANCIAL & PROFESSIONAL 15 FINANCIAL & PROFESSIONAL 124 PRIMARY BUSINESS EXPENSES 136 PRIMARY BUSINESS EXPENSES 1,189 TOTAL 118,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO INSPIRE CHILDREN ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THROUGH MAGAZINES, WEBSITES, ARTICLES AND INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY SLAVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6465533390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS CODE & COMPUTER SCIENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 920869033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 378 EASTWOOD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODMERE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11598 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141767080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILIP BECKETT CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 132 E STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLOVERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187737226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP BECKETT |
| ReturnHeader/ReturnTs | 0 | 2024-02-12T07:11:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GANS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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