Form 990 for tax year 2022
Filed by CISD EDUCATIONAL SUPPORT GROUPS INC.
Totals
- Total revenue
- $137,874
- Total expenses
- $116,736
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $137,874
- Total assets, end of year
- $65,832
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $65,832
- Program services expenses (Part IX)
- $116,736
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,736
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$253,886
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$116,012
-
8c · Net income from fundraising events
total $137,874 · unrelated business $0 · excluded $137,874
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $5,076 · program services $5,076
-
23 · Insurance
total $435 · program services $435
-
24a · Other expenses: Resources equipment campus enhancement
total $26,791 · program services $26,791 · management and general $0 · fundraising $0
-
24b · Other expenses: Classroom technology
total $23,359 · program services $23,359 · management and general $0 · fundraising $0
-
24c · Other expenses: Staff appreciation
total $18,181 · program services $18,181 · management and general $0 · fundraising $0
-
24e · All other expenses
total $42,894 · program services $42,894 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,694 · end of year $65,832
-
27 · Net assets without donor restrictions
beginning of year $44,694 · end of year $65,832
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To promote and improve the educational experience at the local elementary school.
Activities or mission (Part I)
Promote and improve the educational experience of the local elementary school.
-
Fall Fundraiser to raise money to supply school with additional learning resources such as software, Chromebooks, shade for outdoor learning, updated gym equipment, updated projectors, and various classroom requests made by teachers
Expenses $67,292
-
Spring Fundraiser to pay for classroom technology updates and PE support
Expenses $25,434
-
Holiday Shop to encourage school spirit and assist paying for cost of learning materials for next semester.
Expenses $5,896
-
Spirit wear sales to promote school spirit and assist paying for school supplies
Expenses $3,476
-
Family fun nights to promote family bonding and school spirit. Profit to help pay for deposits on bigger fundraisers and staff appreciation
Expenses $3,247 · Revenue $11,790
-
School supplies fundraiser to assist with prepayment for school spirit wear.
Revenue $1,081
-
Square1Art fundraiser money collected and distributed to the art department for supplies
Revenue $382
-
Other general line item for brick pavers, hall of fame donations for rewards and shirts, staff appreciation, field trip fees, campus enhancements, computer monitors.
Expenses $6,315
-
operating expenses, supplies and insurance for organization
Expenses $5,076
As filed on the 2022 return.
Listed in Part VII
-
Rachel Gomez
President
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Yvonne Guillieme
VP Programs
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Emily Liebert
VP Programs
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Brittnie Gutirez
VP Fundraising
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
April Wilcox
VP Fundraising
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Star Monson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kim Holzwarth
Treasurer
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Kristina Heck
Parliamentarian
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Keedy
Communications
- Total calculated
- $0
- Hours/week
- 10
-
Kim Power
Volunteer Coordinator
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Eden Barret
School Spirit
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Angie Gorman
School Spirit
- Total calculated
- $0
- Hours/week
- 10 + 10 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302939349301820
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