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Nonprofiteer
← CISD EDUCATIONAL SUPPORT GROUP INC

Form 990 for tax year 2024

Filed by CISD EDUCATIONAL SUPPORT GROUP INC.

Totals

Total revenue
$293,110
Total expenses
$185,104
Contributions and grants received
$75,815
Grants paid
$0
Program service revenue
$209,617
Investment income
$0
Other revenue
$7,678
Total assets, end of year
$227,120
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$227,120
Program services expenses (Part IX)
$167,423
Management and general expenses
$17,681
Fundraising expenses
$0
Program service expenses (Part III)
$167,423

Program services were 90.4% 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

    $4,122

  • 1f · All other contributions, gifts and grants

    $71,693

  • 2a · Program service revenue: BOOSTERTHON

    total $102,718 · related or exempt $102,718

  • 2b · Program service revenue: SPIRIT WEAR

    total $28,591 · related or exempt $28,591

  • 2c · Program service revenue: HARLEM WIZARDS

    total $19,685 · related or exempt $19,685

  • 2d · Program service revenue: SCHOOL SUPPLIES/YEAR BOOKS

    total $12,861 · related or exempt $12,861

  • 2e · Program service revenue: HUSKY HAWL-O-WEEN

    total $11,648 · related or exempt $11,648

  • 2f · All other program service revenue

    total $34,114 · related or exempt $34,114

  • 8a · Fundraising events: gross income

    $10,327

  • 8b · Fundraising events: direct expenses

    $2,649

  • 8c · Net income from fundraising events

    total $7,678

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $400 · management and general $400

  • 23 · Insurance

    total $690 · management and general $690

  • 24a · Other expenses: COGS

    total $72,400 · program services $72,400

  • 24b · Other expenses: EXTERIOR CAMPUS IMPROVEME

    total $42,013 · program services $42,013

  • 24c · Other expenses: TEACHER HOSPITALITY

    total $17,371 · program services $17,371

  • 24d · Other expenses: ACCOUNTING SOFTWARE

    total $14,074 · management and general $14,074

  • 24e · All other expenses

    total $38,156 · program services $35,639 · management and general $2,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,621 · end of year $227,120

  • 27 · Net assets without donor restrictions

    beginning of year $117,621 · end of year $227,120

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO ENRICH THE EDUCATIONA DN SOCIAL EXPERIENCES OF THE STUDENTS AND STAFF OF HINES ELEMENTARY

  • STUDENT EXPENSES TO CREAT A VIBRANT, ENRICHING ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED TO EXPLORE, LEARN, AND GROW THROUGH A DIVERSE RANGE OF PROGRAMS.

    Expenses $96,793

  • TEACHER AND STAFF APPRECIATION EXPENSES TO ENHANCE AND SUPPORT THE STAFF'S ABILITY TO PROVIDE STRONG EDUCATIONAL GUIDEANCE TO THE STUDENT BODY

    Expenses $25,695

  • CAMPUS ENHANCEMENTS MADE TO PROCURE AND ENRICHED ATOMOSPHERE FOR THE STUDENTS TO THRIVE IN

    Expenses $44,935

As filed on the 2024 return.

Listed in Part VII

  • Holly Appell

    PRESIDENT

    Total calculated
    $0

  • Bethany Harlow

    VP SERVICES

    Total calculated
    $0

  • Brittany Heil

    SECRETARY

    Total calculated
    $0

  • Sarah Kenyon

    PARLIAMENTAR

    Total calculated
    $0

  • Katie Knous

    VP FUNDRAISI

    Total calculated
    $0

  • April Moncrieff

    COMMUNICATIO

    Total calculated
    $0

  • Courtney Morrill

    MEMBERSHIP S

    Total calculated
    $0

  • Lindsey Morris

    TREASURER

    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
2024
Filed
6 October 2025
IRS schema version
2024v5.0
Source object
202522869349300012

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