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Nonprofiteer
← CISD EDUCATIONAL SUPPORT GROUPS INC

Form 990 for tax year 2023

Filed by CISD EDUCATIONAL SUPPORT GROUPS INC.

Totals

Total revenue
$104,234
Total expenses
$120,498
Contributions and grants received
$13,193
Grants paid
$76,041
Program service revenue
$0
Investment income
$0
Other revenue
$91,041
Total assets, end of year
$130,522
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$130,522
Program services expenses (Part IX)
$105,963
Management and general expenses
$6,700
Fundraising expenses
$7,835
Program service expenses (Part III)
$105,963

Program services were 87.9% 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.

  • 1c · Fundraising events

    $5,050

  • 1f · All other contributions, gifts and grants

    $8,143

  • 8a · Fundraising events: gross income

    $151,731

  • 8a · Fundraising events: contributions included on line 1c

    $5,050

  • 8b · Fundraising events: direct expenses

    $60,750

  • 8c · Net income from fundraising events

    total $90,981

  • 10a · Gross sales of inventory

    $2,480

  • 10b · Cost of goods sold

    $2,420

  • 10c · Net income from sales of inventory

    total $60 · related or exempt $60

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,041 · program services $76,041

  • 11c · Fees: accounting

    total $473 · management and general $473

  • 13 · Office expenses

    total $729 · management and general $729

  • 14 · Information technology

    total $129 · management and general $129

  • 16 · Occupancy

    total $3,047 · management and general $3,047

  • 23 · Insurance

    total $690 · management and general $690

  • 24a · Other expenses: STAFF APPRECIATION

    total $8,824 · program services $8,824

  • 24b · Other expenses: BOOSTERTHON GENERAL

    total $7,473 · fundraising $7,473

  • 24c · Other expenses: TEACHER SUPPLIES

    total $7,300 · program services $7,300

  • 24d · Other expenses: COUNSELOR/PRINCIPALS FUND

    total $4,351 · program services $4,351

  • 24e · All other expenses

    total $11,441 · program services $9,447 · management and general $1,632 · fundraising $362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,323 · end of year $130,522

  • 27 · Net assets without donor restrictions

    beginning of year $148,323 · end of year $130,522

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO ENRICH THE EDUCATIONAL AND SOCIAL EXPERIENCES OF THE STUDENTS AND STAFF OF SNYDER ELEMENTARY.

  • FIELD TRIPS/INCENTIVE PROGRAMS GIVEN TO STUDENTS SUCH AS MUSIC PROGRAMS, HONOR ROLL CELEBRATIONS AND ACHIEVEMENT AWARDS

    Expenses $68,166 · Grants $61,150

  • TEACHER APPRECIATION EXPENSES TO ENHANCE THE TEACHER'S ABILITY TO PROVIDE STRONG EDUCATIONAL GUIDANCE TO THE STUDENT BODY

    Expenses $22,132

  • CAMPUS ENHANCEMENTS MADE TO PROCURE AN ENRICHED ATMOSPHERE FOR THE STUDENTS TO THRIVE IN.

    Expenses $15,665 · Grants $14,891

As filed on the 2023 return.

Listed in Part VII

  • Tammy Ayers

    TREASURER

    Total calculated
    $0

  • Jacquie Galvez

    STAFF APPREC

    Total calculated
    $0

  • Krystina Heck

    COMMUNICATIO

    Total calculated
    $0

  • Lorelai Jackson

    SECRETARY

    Total calculated
    $0

  • Sara Kuttler

    VP OF PROGRA

    Total calculated
    $0

  • Rudy Lawrence

    ROOM PARENT

    Total calculated
    $0

  • Brittany Lobaugh

    FAMILY EVENT

    Total calculated
    $0

  • Liz Russell

    SCHOOL SPIRI

    Total calculated
    $0

  • Theresa Terrell

    PRESIDENT

    Total calculated
    $0

  • Erin Thompson

    VOLUNTEER CO

    Total calculated
    $0

  • Kelly Townsend

    VP OF FUNDRA

    Total calculated
    $0

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
2023
Filed
2 February 2025
IRS schema version
2023v6.0
Source object
202540339349300409

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