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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
$105,974
Total expenses
$65,277
Contributions and grants received
$22,635
Grants paid
$30,880
Program service revenue
$0
Investment income
$78
Other revenue
$83,261
Total assets, end of year
$166,189
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$166,189
Program services expenses (Part IX)
$57,472
Management and general expenses
$7,805
Fundraising expenses
$0
Program service expenses (Part III)
$57,472

Program services were 88.0% 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

    $3,123

  • 1f · All other contributions, gifts and grants

    $19,512

  • 3 · Investment income

    total $78 · related or exempt $78

  • 8a · Fundraising events: gross income

    $95,229

  • 8b · Fundraising events: direct expenses

    $24,576

  • 8c · Net income from fundraising events

    total $70,653

  • 10a · Gross sales of inventory

    $29,932

  • 10b · Cost of goods sold

    $17,324

  • 10c · Net income from sales of inventory

    total $12,608 · related or exempt $12,608

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,880 · program services $30,880

  • 11c · Fees: accounting

    total $425 · management and general $425

  • 13 · Office expenses

    total $6 · management and general $6

  • 23 · Insurance

    total $735 · management and general $735

  • 24a · Other expenses: TEACHER GRANTS

    total $12,258 · program services $12,258

  • 24b · Other expenses: STAFF APPRECIATION

    total $5,647 · program services $5,647

  • 24c · Other expenses: FIELD TRIPS

    total $4,043 · program services $4,043

  • 24d · Other expenses: PAYPAL FEES

    total $3,207 · management and general $3,207

  • 24e · All other expenses

    total $8,076 · program services $4,644 · management and general $3,432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,485 · end of year $146,103

  • 2 · Savings and temporary cash investments

    beginning of year $16,007 · end of year $20,086

  • 31 · Retained earnings, endowment or other funds

    beginning of year $125,492 · end of year $166,189

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE THE WELFARE & EDUCATION OF ALL CHILDREN ATTENDING BARBARA BUSH ELEMENTARY SCHOOL

  • CAMPUS ENHANCEMENT - PROVIDE BOOKS, COMPUTERS, VARIOUS EQUIPMENT AND SUPPLIES TO ENHANCE THE SCHOOL FOR THE BENEFIT OF ALL STAFF AND STUDENTS

    Expenses $29,890 · Grants $24,480

  • STUDENT ENRICHMENT - PROVIDE FILED TRIPS, AUTHOR VISITS, IN-HOUSE PROGRAMS AND RECOGNITION AWARDS FOR THE ENTIRE STUDENT BODY

    Expenses $3,358 · Grants $2,000

  • STAFF APPRECIATION - PROVIDES FOR THE SUPPORT OF TEACHERS AND SUPPORT STAFF AND ADMINISTRATION THROUGHOUT THE SCHOOL YEAR

    Expenses $24,224 · Grants $4,400

As filed on the 2023 return.

Listed in Part VII

  • Jackie Aker

    PRESIDENT

    Total calculated
    $0

  • Liz Blasingame

    TREASURER

    Total calculated
    $0

  • Kelly Crabtree

    VP FUNDRAISI

    Total calculated
    $0

  • Dawl Dellinger

    VP PROGRAMS

    Total calculated
    $0

  • Ashley Gravois

    VP COMMUNICA

    Total calculated
    $0

  • Maria Lord

    VP SERVICES

    Total calculated
    $0

  • Darcy Nolan

    SECRETARY

    Total calculated
    $0

  • Tessa Stuckey

    PARLIAMENTAR

    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

  • BARBARA BUSH ELEMENTARY

    $16,480

    CAMPUS ENHANCEMENTS

Provenance

Return type
form_990
Tax year
2023
Filed
22 August 2024
IRS schema version
2023v5.0
Source object
202412429349300046

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