Form 990 for tax year 2025
Filed by CISD EDUCATIONAL SUPPORT GROUPS INC.
Totals
- Total revenue
- $157,709
- Total expenses
- $139,965
- Contributions and grants received
- $26,320
- Grants paid
- $0
- Program service revenue
- $11,474
- Investment income
- $0
- Other revenue
- $119,915
- Total assets, end of year
- $83,984
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $83,984
- Program services expenses (Part IX)
- $133,040
- Management and general expenses
- $6,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,040
Program services were 95.1% 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.
-
1b · Membership dues
$70
-
1f · All other contributions, gifts and grants
$26,250
-
2a · Program service revenue: Program Revenue
total $11,474 · related or exempt $11,474
-
8a · Fundraising events: gross income
$140,581
-
8b · Fundraising events: direct expenses
$28,808
-
8c · Net income from fundraising events
total $111,773
-
10a · Gross sales of inventory
$22,138
-
10b · Cost of goods sold
$13,996
-
10c · Net income from sales of inventory
total $8,142
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $475 · management and general $475
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,448 · management and general $4,448
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,368 · management and general $1,368
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $466 · management and general $466
-
24a · Other expenses: Program Service Expense - Cultural
total $46,502 · program services $46,502
-
24b · Other expenses: Program Service Expense - Teacher
total $30,892 · program services $30,892
-
24c · Other expenses: Program Service Expense - Campus
total $55,646 · program services $55,646
-
24d · Other expenses: Sales Tax
total $168 · management and general $168
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,240 · end of year $83,984
-
27 · Net assets without donor restrictions
beginning of year $66,240 · end of year $83,984
Mission and programs · 2025
Mission
To provide financial support for educational enhancements at Joel Deretchin Elementary School in the Conroe Independent School District.
-
Cultural Arts Programing - Promote cultural arts awareness through demonstrations and field trips.
Expenses $46,502 · Revenue $11,474
-
Teacher Appreciation - Awards and appreciation events for teacher and staff efforts.
Expenses $30,892
-
Campus Enhancements - Improvements to the school campus.
Expenses $55,646
As filed on the 2025 return.
Listed in Part VII
-
Narcisa Rincon
Co-President
- Total calculated
- $0
- Hours/week
- 10
-
Maria Arambarri
Co-President
- Total calculated
- $0
- Hours/week
- 10
-
Amber Henley
VP - Fundraising
- Total calculated
- $0
- Hours/week
- 2
-
Shelby Bardo
VP - Programs
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Bouchard
VP - Membership
- Total calculated
- $0
- Hours/week
- 2
-
Meagan Anthony
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Allison Van Houten
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Michel Nicol
Parliamentarian
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Spillers
VP - Programs
- Total calculated
- $0
- Hours/week
- 2
-
Megan Tinell
VP - Fundraising
- Total calculated
- $0
- Hours/week
- 2
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
- 22 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622049349300117
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