2025-11-12T15:52:43-05:00 2024-12-31 JOHN R MANI CPA 206 NEWARK POMPTON TPKE PEQUANNOCK NJ 07440 990 2024-01-01 825156164 CITY KID SCIENCE INC CITY 9175496785 37 ST JOHNS PLACE - APT 1A BROOKLYN NY 11217 CAITLIN GEOGHAN SECRETARY-TREASURER 9175496785 2025-11-12 true true JOHN R MANI P00523779 9736940172 2025-11-12 X 2024 2025-03-06 01:10:19Z JULIANA GEOGHAN 35 ST JOHNS PLACE - APT 1A BROOKLYN NY 11217 390135 false X X 2018 NY PROVIDE SCIENTIFIC PROGRAMS TO URBAN SCHOOLS 4 1 2 0 0 294566 390134 1 0 294566 390135 0 0 97783 95243 0 0 189823 270879 287606 366122 6960 24013 33216 68109 23966 34846 9250 33263 PROVIDE SCIENTIFIC PROGRAMS TO URBAN SCHOOLS false false 327246 PROVIDE SCIENTIFIC PROGRAMS TO URBAN SCHOOLS 327246 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 1 0 2 true false false false false false false false false X 4 1 true false false false false false false true true false false false false false false false false false CAITLIN GEOGHAN 9175496785 35 ST JOHNS PL - APT 1A BROOKLYN NY 11217 JULIANA GEOGHAN PRESIDENT 10.00 X X 70600 0 0 ANDREW SCHNEIDER VICE PRESIDE 5.00 X X 16150 0 0 CAITLIN GEOGHAN SECRETARY-TR 10.00 X X 0 0 0 TOM WALTER DIRECTOR 2.00 X 0 0 0 86750 false false false THE TINY SCIENTIST 37 ST JOHN PLACE BROOKLYN NY 11217 MANAGEMENT FEE 227339 1 AFTER SCHOOL 269636 269636 RESIDENCIES 120498 120498 390134 1 1 390135 390135 86750 78075 8675 8493 7644 849 227339 204605 22734 3200 3200 300 300 1243 1119 124 3194 2875 319 1346 1346 903 813 90 TAXES LICENSES 15657 14091 1566 MATERIALS 10405 10405 TUITION ASSISTANCE 2593 2593 DONATIONS 2100 2100 2599 1280 1319 366122 327246 38876 0 22767 29235 7956 37725 6723 5574 2493 1149 33216 68109 19144 11634 4822 23212 23966 34846 X 9250 33263 9250 33263 33216 68109 24013 X true false false X 6723 5574 1149 1149 X 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. THE TINY SCIENTIST 100% OWNED 227339 MANAGEMENT FEES false 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