Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Conscious Kids Association
EIN 88-0973701 • 501(c)7 • Loxahatchee, FL
Profile
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
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$7,307
Down $8,032 (-52%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$7,307
Down $8,032 (-52%) from 2024
Revenue
Down$168,069
Down $21,755 (-11%) from 2024
Expenses
Down$176,101
Down $8,775 (-4.7%) from 2024
Net Income
Down-$8,032
Down $12,980 (-262%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,307
- Liabilities
- $0
- Net assets
- $7,307
- Revenue
- $168,069
- Expenses
- $176,101
- Net income
- -$8,032
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2024 to Jul 31, 2025
- Signed
- Oct 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $168,069
Mission and Program Overview
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 Services
| Description | Grants | Expenses |
|---|---|---|
| Children of members who experienced financial difficulties this year were given discounts and scholarships to ensure their children received educational benefits in the form of private tutoring as part of their home school curriculum for little to no cost to them. Children were tutored in English Language Arts, Mathematics, science and social studies. As part of our on going effort to serve our community for the 2024/2025 school year, our association held a mock election for local home schooling children and families, assisted in research for shark conservation in partnership with the GUy Harvey Reasearch Institute, and ran a campaign to raise awareness on childhood cancer and collected donations to create 25 care baskets for children in the local children's hospital. | $0 | $17,440 |
| Children of members received educational benefits in the form of private tutoring as part of their home school curriculum . Children were tutored in English Language Arts, mathematics, science, social studies/history, art, cooking, gardening, yoga, and spiritual/mental health practices. As part of our service to the community our association organized and sponsored several free events for the community. In 2023 we tested and reported on the water quality of the canals and ponds in our local community; built a community garden to provide families organically grown fruits, herbs, and vegetables; participated in a youth Civil Rights festival and children's business fair. In addition to that, several members of lower socio-economic status received discounted fees and free all members' children received free private tutoring (if needed). | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sophia De La Paz | Chairperson | FT | $0 | - | - |
| Richard Cole | Chief Information Officer | - | $0 | - | - |
| Yesenia Loaiza | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conscious Kids Association
- EIN
- 88-0973701
- Phone
- 5613772103
- Address
- 18811 44th Pl N, Loxahatchee, FL 33470
Signing Officer
- Name
- Sophia De La Paz
- Title
- Chairperson
- Phone
- 5618895455
- Signed
- 2025-10-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“other expenses are credit card payments (used to supply curriculum, materials, field trips and other items for member benefits) car payments for vehicle used to transport members to and from various locations in the city and state for the association purposes”
Raw XML Appendix118 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.
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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sophia De La Paz |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Loxahatchee |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33470 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7307 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8032 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15339 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7307 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168069 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 168069 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 168069 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7307 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52581 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sophia De La Paz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard Cole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Yesenia Loaiza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chief Information Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | board member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47970 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Children of members received educational benefits in the form of private tutoring as part of their home school curriculum . Children were tutored in English Language Arts, mathematics, science, social studies/history, art, cooking, gardening, yoga, and spiritual/mental health practices. As part of our service to the community our association organized and sponsored several free events for the community. In 2023 we tested and reported on the water quality of the canals and ponds in our local community; built a community garden to provide families organically grown fruits, herbs, and vegetables; participated in a youth Civil Rights festival and children's business fair. In addition to that, several members of lower socio-economic status received discounted fees and free all members' children received free private tutoring (if needed). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Children of members who experienced financial difficulties this year were given discounts and scholarships to ensure their children received educational benefits in the form of private tutoring as part of their home school curriculum for little to no cost to them. Children were tutored in English Language Arts, Mathematics, science and social studies. As part of our on going effort to serve our community for the 2024/2025 school year, our association held a mock election for local home schooling children and families, assisted in research for shark conservation in partnership with the GUy Harvey Reasearch Institute, and ran a campaign to raise awareness on childhood cancer and collected donations to create 25 care baskets for children in the local children's hospital. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17440 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17440 |
| IRS990EZ/TotalRevenueAmt | 0 | 168069 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.consciouskidsassociation.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | other expenses are credit card payments (used to supply curriculum, materials, field trips and other items for member benefits) car payments for vehicle used to transport members to and from various locations in the city and state for the association purposes |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sophia De La Paz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairperson |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5618895455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSCIOUS KIDS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 880973701 |
| ReturnHeader/Filer/PhoneNum | 0 | 5613772103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18811 44th Pl N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Loxahatchee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-10-13T17:36:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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