Nonprofit · EIN 27-1772682
KIDS XPLORE INC
Tax-exempt (reinstated) · HOUSTON, TX 77045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $169,308 | $146,815 | $22,493 | $83,361 | $0 | $83,361 |
| December 31, 2023 | 990-EZ | $145,877 | $156,708 | -$10,831 | $60,868 | $0 | $60,868 |
| December 31, 2022 | 990-EZ | $179,725 | $171,918 | $7,807 | $71,699 | $0 | $71,699 |
| December 31, 2021 | 990-EZ | $86,182 | $83,902 | $2,280 | $45,656 | $0 | $45,656 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $169,308
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $63,920
- Professional fees and payments to contractors
- $28,722
- Occupancy
- $22,785
- Printing, publications and postage
- $4
- Other expenses
- $31,384
Balance sheet and other
- Total assets, start of year
- $60,868
- Total assets, end of year
- $83,361
- Total liabilities, end of year
- $0
- Net assets, end of year
- $83,361
- Cash, savings and investments
- $83,361
- Gross receipts
- $169,308
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONIA JORDAN | PRESIDENT | 40 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONIA JORDAN | PRESIDENT | 40 | $0 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONIA JORDAN | PRESIDENT | 10 | $0 |
990-EZ for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONIA JORDAN | PRESIDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5441 TRAFALGAR DR, HOUSTON, TX 77045-6033
- In care of
- % SONIA JORDAN
- Mailing address (990-N for 2012)
- 3738 PARKWOOD DR, Houston TX 770211510
- Principal officer (990-N for 2012)
- SONIA JORDAN, 3738 PARKWOOD DR, Houston TX 770211510
- Signed the 990-EZ
- SONIA JORDAN, PRESIDENT
- Phone
- (281) 265-3760
- Return prepared by
- Eftex Tax Solutions
Mission
INCLUSIVE STEM EDUCATIONAL OPPORTUNITIES
Program accomplishments
- ROBOTICS TEAMS COACHED BY KIDS XPLORE SUCCESSFULLY PARTICIPATED IN COMPETITIONS IN COLLABORATION WITH HOUSTON ISD, ALIEF ISD, HONEYWELL, AND THE ASTROS FOUNDATION.
- PROVIDED ENGAGING, HIGH-ENERGY STEM ACTIVITIES TO STUDENTS 2ND-8TH GRADE, UTILIZING TECHNOLOGIES& TOOLS LIKE: FINCH ROBOTS, VEX IQ, LEGO MINDSTORM, SCRATCH PROGRAMMING, SPHERO ETC
- OUR IMPACT HAS INCREASED INTEREST AND PARTICIPATION IN STEM SUBJECTS. WE CONTINUE TO INSPIRE AND EDUCATE STUDENTS, PREPARING THEM PARTICIPANTS FOR FUTURE SUCCESS IN STEM CAREERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-1772682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $83,361
- Income (IRS master file)
- $169,308
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $169,308 | $146,815 | $83,361 | XML |
| 990-EZ | December 2023 | $145,877 | $156,708 | $60,868 | XML |
| 990-EZ | December 2022 | $179,725 | $171,918 | $71,699 | XML |
| 990-EZ | December 2021 | $86,182 | $83,902 | $45,656 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: SONIA JORDAN | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1772682).
Questions about KIDS XPLORE INC
- What is the EIN of KIDS XPLORE INC?
- The employer identification number (EIN) of KIDS XPLORE INC is 27-1772682.
- Is KIDS XPLORE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to KIDS XPLORE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS XPLORE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS XPLORE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS XPLORE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of KIDS XPLORE INC?
- The 990-N for 2012 names SONIA JORDAN.
- Who are the officers and directors of KIDS XPLORE INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does KIDS XPLORE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $169,308, expenses of $146,815 and total assets of $83,361 at year end.
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