KIDDIE SCIENCE INC

EIN: 463322622 501(c)(3) Education

Brooklyn, NY

Total Revenue
$52,225
Total Expenses
$120,964
Total Assets
$192,469
Net Assets
$69,069
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NY
Principal Officer
Carmen Castillo-Barrett
Phone
6464201880
Tax Period
2021-01-01 to 2021-12-31

KIDDIE SCIENCE INC, founded in 2013, is a micro nonprofit in the Education sector that reported $52K in total revenue in fiscal year 2021. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $121K exceeded revenue, resulting in a 132% operating deficit.

Mission

Kiddie Science is a Brooklyn based nonprofit organization aimed at presented engaging, hands-on science workshops to young children and families. Due to the ongoing pandemic, our workshops continue to be offered remotely with some in-person options available. We work with age 4 and up to make science a fun and engaging experience.

Program Service Accomplishments

Program 1
Expenses: $7,950 Revenue: $0

During 2021, we engaged the local community by providing free science mini kits multiple times per year with related printed and online resources to continue engaging young scientists.

Program 2
Expenses: $11,970 Revenue: $9,000

We engaged 180 families in hands-on online learning via Zoom for a variation of one-time, four to six-week immersive topic exploration. We focused on Earth science, physics, paleontology, chemistry...

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We engaged 180 families in hands-on online learning via Zoom for a variation of one-time, four to six-week immersive topic exploration. We focused on Earth science, physics, paleontology, chemistry, and much more. All needed materials were provided via a science kit, shipped via USPS.

Program 3
Expenses: $900 Revenue: $500

Engaged with families online via live and pre-recorded lessons that engaged age 2 and up in hands-on science learning. All needed materials were included via a kit.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $11,903
Program Service Revenue $40,322
Investment Income $0
Other Revenue $0
TOTAL REVENUE $52,225

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $55,549
Other Expenses $120,964
TOTAL EXPENSES $120,964

Year-over-Year Comparison

2021 2020 Change
Revenue $52,225 $74,280 -0.3%
Expenses $120,964 $70,993 +0.7%
Net Income $-68,739 $3,287 -21.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carmen Castillo-Barrett Executive Director/Science Educator 2.5
Director
$0 $0 $0
Pavani Thagirisa Board Member 2.5
Officer
$0 $0 $0
Tiffany Marsh Secretary/Assistant Treasurer 2.5
Officer
$0 $0 $0
Barbara Rogers Chair 2.5
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $52,225 $120,964 $192,469 $-68,739
2020 $74,280 $70,993 $34,408 $3,287
2019 $73,930 $71,995 $11,121 $1,935
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