Civic Intelligence

The Conscious Kid

EIN 81-4204447 • 501(c)3 • San Diego, CA

Profile

The Conscious Kid supports families and educators in fostering healthy identity development and disrupting racism and bias.

7770 Regents Rd Ste 113533San Diego, CA 92122

www.theconsciouskid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-167%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$135,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,609,367

Down $823,503 (-24%) from 2023

Liabilities

Up

$5,230

Up $1,963 (+60%) from 2023

Net Assets

Down

$2,604,137

Down $825,466 (-24%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$465,081

Down $339,259 (-42%) from 2023

Expenses

Up

$1,290,547

Up $28,526 (+2.3%) from 2023

Net Income

Down

-$825,466

Down $367,785 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $57,463Liabilities 2020: $02020Assets 2021: $3,442,813Liabilities 2021: $3,166Net Assets 2021: $3,439,6472021Assets 2022: $3,890,425Liabilities 2022: $3,141Net Assets 2022: $3,887,2842022Assets 2023: $3,432,870Liabilities 2023: $3,267Net Assets 2023: $3,429,6032023Assets 2024: $2,609,367Liabilities 2024: $5,230Net Assets 2024: $2,604,1372024

Highlighted filing

2024

Assets$2,609,367
Liabilities$5,230
Net Assets$2,604,137
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $194,281Expenses 2020: $142,716Net Income 2020: $51,5652020Revenue 2021: $6,193,313Expenses 2021: $2,887,255Net Income 2021: $3,306,0582021Revenue 2022: $1,505,200Expenses 2022: $1,057,563Net Income 2022: $447,6372022Revenue 2023: $804,340Expenses 2023: $1,262,021Net Income 2023: -$457,6812023Revenue 2024: $465,081Expenses 2024: $1,290,547Net Income 2024: -$825,4662024

Highlighted filing

2024

Revenue$465,081
Expenses$1,290,547
Net Income-$825,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,367
Liabilities
$5,230
Net assets
$2,604,137
Revenue
$465,081
Expenses
$1,290,547
Net income
-$825,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.47$1.29$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.80$1.26$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.51$1.06$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$6.19$2.89$3.31
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.14$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$465,081
Mission and Program Overview

Mission

The Conscious Kid supports families and educators in fostering healthy identity development and disrupting racism and bias.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,158,535$2,349,121▼ $809,414
Cash and Non-Interest-Bearing Accounts$270,070$253,058▼ $17,012
Prepaid Expenses and Deferred Charges$2,263$5,779▲ $3,516
Accounts Receivable$1,769$1,409▼ $360
Land, Buildings, and Equipment, Net$232$0▼ $232
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,432,870$2,609,367▼ $823,503
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,267$5,230▲ $1,963
Total Liabilities$3,267$5,230▲ $1,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,098,794$2,273,327▼ $825,467
Net Assets With Donor Restrictions$330,809$330,810▲ $1
Total Net Assets Fund Balance$3,429,603$2,604,137▼ $825,466
Total Liabilities and Net Assets / Fund Balance$3,432,870$2,609,367▼ $823,503
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ramon StephensExecutive DirectorFT$135,000$135,000
Katherine IshizukaCOOFT$125,000$125,000
Camille Elmore-TrummerTreasurer-$3,250$3,250
Dr Altaf HusainVice President-$450$450
Valentina AlvarezSecretary-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$463,858
Program Service Revenue
$0
Investment Income
$1,223
Other Revenue
$0
All Other Contributions
$250,530
Change in Net Assets
$-825,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,122
Salaries, Compensation, and Employee Benefits$286,425
Total Fundraising Expense$11,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$211,320$42,264$10,566$264,150
Fees for Services Accounting-$41,807-$41,807
Payroll Taxes$16,326$3,265$817$20,408
All Other Expenses$5,050$9,077-$14,127
Fees for Services Other$8,259--$8,259
Other Expenses$284,162$5,000-$5,000
Other Employee Benefits$1,867--$1,867
Occupancy-$1,501-$1,501
Travel-$988-$988
Insurance-$958-$958
Office Expenses-$144-$144
Total Functional Expenses$1,136,934$142,230$11,383$1,290,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Ramon Stephens and Katherine Ishizuka who serve as the Executive Director and Chief Operating Officer respectively, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft is provided for review. Any needed changes are made prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At least annually, the board reviews the policy and monitors any potentialconflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Disinterested members of the board review and approve the compensationpackages of the organizations executive director, chief operating officer and other key employees. Factors taken into account include comparability data for other nonprofits (assessed across similar budget size, geographic location, field of service and level of education), tenure of the employee and their performance, and the organization's financial condition.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at irs.gov and guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Conscious Kid
EIN
81-4204447
Phone
5622765165
Address
7770 Regents Rd Ste 113533, San Diego, CA 92122

Signing Officer

Name
Dr Ramon Stephens
Title
Executive Director
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ramon Stephens
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05230
IRS990/AccountsReceivableGrp/BOYAmt01769
IRS990/AccountsReceivableGrp/EOYAmt01409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Conscious Kid supports families and educators in fostering healthy identity development and disrupting racism and bias.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0250530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05050
IRS990/AllOtherExpensesGrp/TotalAmt014127
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCH
IRS990/BooksInCareOfDetail/PhoneNum04104031500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 Ridgebrook Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sparks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021152
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270070
IRS990/CashNonInterestBearingGrp/EOYAmt0253058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010566
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264150
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0463858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01223
IRS990/CYOtherExpensesAmt01004122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-825466
IRS990/CYSalariesCompEmpBnftPaidAmt0286425
IRS990/CYTotalExpensesAmt01290547
IRS990/CYTotalFundraisingExpenseAmt011383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Research: Exploration, awareness, education and best practices regarding the impact of diverse literature and culturally responsive learning on identity development and schooling related outcomes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0330809
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0330810
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0619900
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041807
IRS990/FeesForServicesAccountingGrp/TotalAmt041807
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08259
IRS990/FeesForServicesOtherGrp/TotalAmt08259
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Ramon Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Ishizuka
IRS990/Form990PartVIISectionAGrp/PersonNm2Camille Elmore-Trummer
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Altaf Husain
IRS990/Form990PartVIISectionAGrp/PersonNm4Valentina Alvarez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0958
IRS990/InsuranceGrp/TotalAmt0958
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0213328
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Conscious Kid supports families and educators in fostering healthy identity development and disrupting racism and bias.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03429603
IRS990/NetAssetsOrFundBalancesEOYAmt02604137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03098794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02273327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01501
IRS990/OccupancyGrp/TotalAmt01501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OfficeExpensesGrp/TotalAmt0144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01867
IRS990/OtherExpensesGrp/Desc0Program Exp - Research
IRS990/OtherExpensesGrp/Desc1Book Supply Expense
IRS990/OtherExpensesGrp/Desc2Processing Fee
IRS990/OtherExpensesGrp/Desc3Charitable Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt0609950
IRS990/OtherExpensesGrp/ProgramServicesAmt1284162
IRS990/OtherExpensesGrp/TotalAmt0609950
IRS990/OtherExpensesGrp/TotalAmt1284162
IRS990/OtherExpensesGrp/TotalAmt237226
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03265
IRS990/PayrollTaxesGrp/ProgramServicesAmt016326
IRS990/PayrollTaxesGrp/TotalAmt020408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05779
IRS990/PrincipalOfficerNm0Dr Ramon Stephens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Anti-Racist Children's Book Fund: Provides schools nationwide with diverse children's books that feature protagonists from underrepresented and marginalized groups and support inclusive classrooms and curriculum.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500162
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: Provides families and educators with anti-bias education resources and content.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0197635
IRS990/PYInvestmentIncomeAmt01310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0784006
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0-457681
IRS990/PYSalariesCompEmpBnftPaidAmt0280380
IRS990/PYTotalExpensesAmt01262021
IRS990/PYTotalRevenueAmt0804340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-825466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03158535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02349121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01393905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05005852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07234143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07234143
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01393905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05005852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07234143
IRS990ScheduleA/TotalSupportAmt07239421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr. Ramon Stephens and Katherine Ishizuka who serve as the Executive Director and Chief Operating Officer respectively, have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft is provided for review. Any needed changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY, THE BOARD REVIEWS THE POLICY AND MONITORS ANY POTENTIALCONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISINTERESTED MEMBERS OF THE BOARD REVIEW AND APPROVE THE COMPENSATIONPACKAGES OF THE ORGANIZATIONS EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER AND OTHER KEY EMPLOYEES. FACTORS TAKEN INTO ACCOUNT INCLUDE COMPARABILITY DATA FOR OTHER NONPROFITS (ASSESSED ACROSS SIMILAR BUDGET SIZE, GEOGRAPHIC LOCATION, FIELD OF SERVICE AND LEVEL OF EDUCATION), TENURE OF THE EMPLOYEE AND THEIR PERFORMANCE, AND THE ORGANIZATION'S FINANCIAL CONDITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available at irs.gov and guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03432870
IRS990/TotalAssetsEOYAmt02609367
IRS990/TotalAssetsGrp/BOYAmt03432870
IRS990/TotalAssetsGrp/EOYAmt02609367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463858
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01290547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03267
IRS990/TotalLiabilitiesEOYAmt05230
IRS990/TotalLiabilitiesGrp/BOYAmt03267
IRS990/TotalLiabilitiesGrp/EOYAmt05230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03429603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02604137
IRS990/TotalProgramServiceExpensesAmt01136934
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0264150
IRS990/TotalRevenueGrp/ExclusionAmt01223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03432870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02609367
IRS990/TravelGrp/ManagementAndGeneralAmt0988
IRS990/TravelGrp/TotalAmt0988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07770 Regents Rd Ste 113533
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.theconsciouskid.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Ramon Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Conscious Kid
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0814204447
ReturnHeader/Filer/PhoneNum05622765165
ReturnHeader/Filer/USAddress/AddressLine1Txt07770 Regents Rd Ste 113533
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680228024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARMON BURSTYN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 HACIENDA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09252863522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harmon Burstyn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-29T10:28:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.