Nonprofit · EIN 88-0973701
CONSCIOUS KIDS ASSOCIATION
Tax-exempt · LOXAHATCHEE, FL 33470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2026 | 990 | $243,360 | $231,527 | $11,833 | $22,805 | $1,147 | $21,658 |
| July 31, 2025 | 990-EZ | $168,069 | $176,101 | -$8,032 | $7,307 | $0 | $7,307 |
| July 31, 2024 | 990-EZ | $189,824 | $184,876 | $4,948 | $15,339 | $0 | $15,339 |
Financial details: 990 for the year ended July 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $243,360
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $117,167
- Salaries, compensation and benefits (total)
- $117,167
- Professional fundraising fees
- $0
- Occupancy
- $68,587
- Program services (functional)
- $231,527
Balance sheet and other
- Total assets, start of year
- $7,307
- Total assets, end of year
- $22,805
- Total liabilities, end of year
- $1,147
- Net assets, end of year
- $21,658
- Gross receipts
- $243,360
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2021
- State of legal domicile
- FL
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 July 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sophia De La Paz | chairperson Officer | 40 | $7,000 |
| Yesenia Loaiza | board member Trustee or director | 0 | $0 |
| Richard Cole | Chief Information Officer Officer | 0 | $0 |
990-EZ for the year ended July 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sophia De La Paz | chairperson | 40 | $0 |
| Richard Cole | Chief Information Officer | 3 | $0 |
| Yesenia Loaiza | board member | 3 | $0 |
990-EZ for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sophia De La Paz | chairperson | 40 | $12,000 |
| Richard Cole | Chief Information Officer | 3 | $0 |
| Yesenia Loaiza | board member | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 18811 44TH PL N, LOXAHATCHEE, FL 33470-2393
- In care of
- % SOPHIA DE LA PAZ
- Principal officer (990 for 2025)
- Sophia De La Paz, 18811 44th Pl N, 18811 44th Pl N, Loxahatchee, FL 33470
- Signed the 990
- Sophia De La Paz, Chairperson
- Phone
- (561) 377-2103
Mission
The primary objectives and purposes of this Association shall be: a) to provide members with a platform in which to secure the education of the members' families as a Fundamental Right. b) to provide a full educational curriculum. Instruction shall address the physical, emotional, and intellectual aspects of each child. c) to sponsor special events such as Association plays, seasonal festivals, and lectures free to the public. d) to directly engage in and to provide facilities for others to engage in the promotion of education generally
Program accomplishments
- Conscious Kids Association operated a private educational program serving approximately 20 students in kindergarten through eighth grade. The organization provided year-round, whole-child education integrating academic instruction, project-based learning, social-emotional development, leadership training, financial literacy, performing arts, outdoor education, and community service. Students participated in interdisciplinary projects culminating in presentations, performances, competitions, and other authentic demonstrations of learning. The program maintained small class sizes and individualized support while helping students develop academic skills, confidence, critical thinking, collaboration, compassion, and leadership.Expenses $231,527 · revenue $243,360
- n/a0
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | 990 on file |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-0973701
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $22,805
- Income (IRS master file)
- $243,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2026 | $243,360 | $231,527 | $22,805 | XML |
| 990-EZ | July 2025 | $168,069 | $176,101 | $7,307 | IRS |
| 990-EZ | July 2024 | $189,824 | $184,876 | $15,339 | XML |
| 990-EZ | July 2023 | $127,351 | $127,856 | $10,391 | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
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 88-0973701).
Questions about CONSCIOUS KIDS ASSOCIATION
- What is the EIN of CONSCIOUS KIDS ASSOCIATION?
- The employer identification number (EIN) of CONSCIOUS KIDS ASSOCIATION is 88-0973701.
- Is CONSCIOUS KIDS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CONSCIOUS KIDS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONSCIOUS KIDS ASSOCIATION 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 CONSCIOUS KIDS ASSOCIATION due?
- The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONSCIOUS KIDS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2026.
- Who is the principal officer of CONSCIOUS KIDS ASSOCIATION?
- The 990 for the year ended July 31, 2026 names Sophia De La Paz.
- Who are the officers and directors of CONSCIOUS KIDS ASSOCIATION?
- The 990 for the year ended July 31, 2026 lists 3 people; 1 received compensation from the organization, the highest $7,000 (Sophia De La Paz, chairperson).
- How much revenue does CONSCIOUS KIDS ASSOCIATION have?
- On its 990 for the year ended July 31, 2026 it reported revenue of $243,360, expenses of $231,527 and total assets of $22,805 at year end.
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