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Nonprofiteer
← CISD EDUCATIONAL SUPPORT GROUPS INC

Form 990 for tax year 2025

Filed by CISD EDUCATIONAL SUPPORT GROUPS INC.

Totals

Total revenue
$126,233
Total expenses
$89,950
Contributions and grants received
$21,967
Grants paid
$0
Program service revenue
$15,618
Investment income
$1,043
Other revenue
$87,605
Total assets, end of year
$117,549
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$117,549
Program services expenses (Part IX)
$76,358
Management and general expenses
$13,592
Fundraising expenses
$0
Program service expenses (Part III)
$76,358

Program services were 84.9% 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.

  • 1a · Federated campaigns

    $2,575

  • 1f · All other contributions, gifts and grants

    $19,392

  • 2a · Program service revenue: PARENT/CHILD EVENT

    total $7,701 · related or exempt $7,701

  • 2b · Program service revenue: SPRING CARNIVAL

    total $7,037 · related or exempt $7,037

  • 2c · Program service revenue: OTHER

    total $880 · related or exempt $880

  • 3 · Investment income

    total $1,043 · related or exempt $1,043

  • 8a · Fundraising events: gross income

    $138,842

  • 8b · Fundraising events: direct expenses

    $51,237

  • 8c · Net income from fundraising events

    total $87,605

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $455 · management and general $455

  • 12 · Advertising and promotion

    total $21 · management and general $21

  • 13 · Office expenses

    total $3,957 · management and general $3,957

  • 23 · Insurance

    total $689 · management and general $689

  • 24a · Other expenses: BOOSTERTHON TEACHER PORTI

    total $11,442 · program services $11,442

  • 24b · Other expenses: FIELD TRIPS

    total $10,000 · program services $10,000

  • 24c · Other expenses: COGS

    total $7,156 · program services $7,156

  • 24d · Other expenses: STAFF LUNCH AND GIFTS

    total $5,992 · program services $5,992

  • 24e · All other expenses

    total $50,238 · program services $41,768 · management and general $8,470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,370 · end of year $117,549

  • 27 · Net assets without donor restrictions

    beginning of year $81,370 · end of year $117,549

Mission and programs · 2025

Mission

ENHANCING THE EDUCATION ENVIRONMENT - SUPPORTING TEACHERS AND STUDENTS BY RAISING FUNDS FOR EDUCATIONAL MATERIALS, FIELD TRIPS AND EVENTS.

  • INSTRUCTIONAL RESOURCES, LEARNING PROGRAMS, PLAYGROUND MAINTENANCE, ETC

    Expenses $48,268

  • FOSTER RELATIONSHIPS BETWEEN CHILDREN, PARENTS AND TEACHERS

    Expenses $28,090

As filed on the 2025 return.

Listed in Part VII

  • Noor Ferrell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kristen Michael

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Jordan Rogatchev

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ashley Vera

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Melanie Den Ouden

    FUNDRAISING

    Total calculated
    $0
    Hours/week
    5

  • Lindsay Adrian

    HOSPITALITY

    Total calculated
    $0
    Hours/week
    5

  • Natalie Ross

    VOLUNTE COOR

    Total calculated
    $0
    Hours/week
    5

  • Ashli Spellmeyer

    HOSPITALITY

    Total calculated
    $0
    Hours/week
    5

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
2025
Filed
12 August 2026
IRS schema version
2025v4.0
Source object
202622339349301307

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