Nonprofit · EIN 37-1913937
KID NATION INC
Tax-exempt · SAN ANTONIO, TX 78233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $434,015 | $446,716 | -$12,701 | $71,089 | $0 | $71,089 |
| December 31, 2023 | 990 | $396,518 | $337,742 | $58,776 | $83,790 | $0 | $83,790 |
| December 31, 2022 | 990 | $294,135 | $280,311 | $13,824 | $28,888 | $774 | $28,114 |
| December 31, 2021 | 990-EZ | $198,582 | $186,456 | $12,126 | $25,402 | $11,112 | $14,290 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23
- Program service revenue
- $433,964
- Investment income
- $28
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,000
- Other salaries and wages
- $268,002
- Salaries, compensation and benefits (total)
- $336,160
- Professional fundraising fees
- $0
- Legal fees
- $7,554
- Accounting fees
- $3,555
- Occupancy
- $10,048
- Program services (functional)
- $386,170
- Management and general (functional)
- $57,997
- Fundraising (functional)
- $2,549
Balance sheet and other
- Total assets, start of year
- $83,790
- Total assets, end of year
- $71,089
- Total liabilities, end of year
- $0
- Net assets, end of year
- $71,089
- Net assets without donor restrictions
- $71,089
- Gross receipts
- $434,015
- Employees
- 29
- Year formed
- 2018
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROMEO CRUZ | Executive Dir. Officer | 40 | $42,000 |
| PRISCILLA CASTILLEJA | President Trustee or director, Officer | 1 | $0 |
| LUCY GUTTIEREZ | Vice President Trustee or director, Officer | 1 | $0 |
| SEBRINA ORNELAS | Treasurer Trustee or director, Officer | 1 | $0 |
| GINA DIEUVUILLE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARISSA RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROMEO CRUZ | Executive Dir. Officer | 40 | $41,120 |
| PRISCILLA CASTILLEJA | President Trustee or director, Officer | 1 | $0 |
| LUCY GUTTIEREZ | Vice President Trustee or director, Officer | 1 | $0 |
| SEBRINA ORNELAS | Treasurer Trustee or director, Officer | 1 | $0 |
| GINA DIEUVUILLE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARISSA RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROMEO CRUZ | Executive Dir. Officer | 40 | $32,240 |
| PRISCILLA CASTILLEJA | President Trustee or director, Officer | 1 | $0 |
| LUCY GUTTIEREZ | Vice President Trustee or director, Officer | 1 | $0 |
| SEBRINA ORNELAS | Treasurer Trustee or director, Officer | 1 | $0 |
| GINA DIEUVUILLE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARISSA RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROMEO CRUZ | Executive Dir. | 40 | $12,585 |
| PRISCILLA CASTILLEJA | President | 1 | $0 |
| LUCY GUTTIEREZ | Vice President | 1 | $0 |
| SEBRINA ORNELAS | Treasurer | 1 | $0 |
| GINA DIEUVUILLE | BOARD MEMBER | 1 | $0 |
| MARISSA RODRIGUEZ | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13210 FAIRACRES WAY, SAN ANTONIO, TX 78233-5145
- Mailing address (990-N for 2020)
- 13210 Fairacres Way, San Antonio TX 78233
- Principal officer (990-N for 2020)
- Romeo Cruz, 13210 Fairacres Way, San Antonio TX 78233
- Signed the 990
- ROMEO CRUZ, Executive Dir.
- Phone
- (210) 818-3789
- Website
- www.kidnationinc.org
- Return prepared by
- SCHRIVER CARMONA & COMPANY PLLC
Mission
Our mission is to enrich, empower, and engage youth in a fun and safe environment.
Program accomplishments
- We provide affordable after school and summer programs to engage kids in Science and STEM activities, learning street smart skills, solving real world issues, physical activity, and the arts. We work to reduce bullying, depression, and anxiety while building acceptance, empathy and compassion. Breakfast and lunch are provided at no additional cost. In 2024, we served 388 kids.Expenses $386,170 · revenue $433,978
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1913937
- 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)
- Youth development (O23)
- Assets (IRS master file)
- $71,089
- Income (IRS master file)
- $434,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $434,015 | $446,716 | $71,089 | IRS |
| 990 | December 2023 | $396,518 | $337,742 | $83,790 | XML |
| 990 | December 2022 | $294,135 | $280,311 | $28,888 | XML |
| 990-EZ | December 2021 | $198,582 | $186,456 | $25,402 | XML |
| 990-N for 2020 Officer: Romeo Cruz | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Romeo Cruz | December 31, 2019 | ≤ $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 37-1913937).
Questions about KID NATION INC
- What is the EIN of KID NATION INC?
- The employer identification number (EIN) of KID NATION INC is 37-1913937.
- Is KID NATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KID NATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KID NATION 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 KID NATION 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 KID NATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KID NATION INC?
- The 990-N for 2020 names Romeo Cruz.
- Who are the officers and directors of KID NATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $42,000 (ROMEO CRUZ, Executive Dir.).
- How much revenue does KID NATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $434,015, expenses of $446,716 and total assets of $71,089 at year end.
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