Form 990-EZ for tax year 2025
Filed by CISD EDUCATIONAL SUPPORT GROUPS INC.
Totals
- Total revenue
- $58,728
- Total expenses
- $59,096
- Contributions and grants received
- $8,650
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $23,621
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $16,517
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $9,940
- Total assets, end of year
- $33,646
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $33,646
- Program service expenses (Part III)
- $14,980
Program services were 25.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
Junior High Dance/Drill Team of 33 team members
-
Team Camp for 44 members
Expenses $5,390
-
Competition Expenses for entire team 44 members
Expenses $4,150
-
Costumes for 44 members
Expenses $5,440
As filed on the 2025 return.
Listed in Part IV
-
Abby Davila
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Blair Rickabaugh
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Allison Brighten
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 26 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602389349200835
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