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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
$99,131
Total expenses
$87,636
Contributions and grants received
$10,862
Grants paid
$0
Program service revenue
$19,497
Investment income
$0
Other revenue
$68,772
Total assets, end of year
$56,154
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$56,154
Program services expenses (Part IX)
$83,456
Management and general expenses
$4,180
Fundraising expenses
$0
Program service expenses (Part III)
$83,456

Program services were 95.2% 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

    $2,502

  • 1f · All other contributions, gifts and grants

    $8,360

  • 2a · Program service revenue: SPRING CARNIVAL

    total $7,468 · related or exempt $7,468

  • 2b · Program service revenue: DADDY DAUGHTER DANCE

    total $4,245 · related or exempt $4,245

  • 2c · Program service revenue: MOTHER DAUGHTER EVENT

    total $4,164 · related or exempt $4,164

  • 2d · Program service revenue: FATHER SON EVENT

    total $2,531 · related or exempt $2,531

  • 2e · Program service revenue: MOTHER SON EVENT

    total $1,089 · related or exempt $1,089

  • 8a · Fundraising events: gross income

    $172,312

  • 8b · Fundraising events: direct expenses

    $103,540

  • 8c · Net income from fundraising events

    total $68,772

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $450 · management and general $450

  • 13 · Office expenses

    total $2,842 · management and general $2,842

  • 23 · Insurance

    total $664 · management and general $664

  • 24a · Other expenses: PRINCIPAL ITEMS

    total $26,177 · program services $26,177

  • 24b · Other expenses: COGS

    total $10,894 · program services $10,894

  • 24c · Other expenses: FIELD TRIPS

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

  • 24d · Other expenses: CLASS SHIRTS

    total $6,157 · program services $6,157

  • 24e · All other expenses

    total $30,452 · program services $30,228 · management and general $224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,659 · end of year $56,154

  • 27 · Net assets without donor restrictions

    beginning of year $44,659 · end of year $56,154

Mission and programs · 2023

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 $35,310

  • FOSTER RELATIONSHIPS BETWEEN CHILDREN, PARENTS AND TEACHERS

    Expenses $48,146

As filed on the 2023 return.

Listed in Part VII

  • Faith Trepl

    PRESIDENT

    Total calculated
    $0

  • Noor Ferrell

    VICE PRESIDE

    Total calculated
    $0

  • Larisa Grensted

    SECRETARY

    Total calculated
    $0

  • Kristen Michael

    TREASURER

    Total calculated
    $0

  • Jessica McCarty

    PARLIAMENTAR

    Total calculated
    $0

  • Jennifer Mathewson

    FUNDRAISING

    Total calculated
    $0

  • Cecy Camacho

    HOSPITALITY

    Total calculated
    $0

  • Stephanie Christian

    HOSPITALITY

    Total calculated
    $0

  • Lindsey Newsome

    SPONSORSHIPS

    Total calculated
    $0

  • Jennifer Martindale

    SPIRIT NIGHT

    Total calculated
    $0

  • Anjanette Paul

    VOLUNTE COOR

    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
8 September 2024
IRS schema version
2023v5.0
Source object
202422579349301037

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