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Nonprofiteer
← CISD EDUCATIONAL SUPPORT GROUPS INC

Form 990 for tax year 2024

Filed by CISD EDUCATIONAL SUPPORT GROUPS INC.

Totals

Total revenue
$212,866
Total expenses
$197,898
Contributions and grants received
$36,185
Grants paid
$100,348
Program service revenue
$92,078
Investment income
$611
Other revenue
$83,992
Total assets, end of year
$150,660
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$150,660
Program services expenses (Part IX)
$187,370
Management and general expenses
$10,528
Fundraising expenses
$0
Program service expenses (Part III)
$187,370

Program services were 94.7% 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

    $22,126

  • 1f · All other contributions, gifts and grants

    $14,059

  • 2a · Program service revenue: FALL SOCIAL 5TH & 6TH GRADE

    total $36,904 · related or exempt $36,904

  • 2b · Program service revenue: SPRING SOCIAL 5TH & 6TH

    total $33,847 · related or exempt $33,847

  • 2c · Program service revenue: SPIRIT NIGHT

    total $11,211 · related or exempt $11,211

  • 2d · Program service revenue: SIXTH GRADE CELEBRATION

    total $10,116 · related or exempt $10,116

  • 3 · Investment income

    total $611 · related or exempt $611

  • 8a · Fundraising events: gross income

    $91,179

  • 8b · Fundraising events: direct expenses

    $7,124

  • 8c · Net income from fundraising events

    total $84,055

  • 10a · Gross sales of inventory

    $1,351

  • 10b · Cost of goods sold

    $1,414

  • 10c · Net income from sales of inventory

    total -$63 · related or exempt -$63

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,348 · program services $100,348

  • 13 · Office expenses

    total $5,065 · management and general $5,065

  • 23 · Insurance

    total $576 · management and general $576

  • 24a · Other expenses: COGS

    total $81,338 · program services $81,338

  • 24b · Other expenses: STAFF APPRECIATION

    total $4,061 · program services $4,061

  • 24c · Other expenses: DIRECTORY/PLANNER

    total $1,690 · management and general $1,690

  • 24d · Other expenses: PTO MEMBERSHIP

    total $1,425 · management and general $1,425

  • 24e · All other expenses

    total $3,395 · program services $1,623 · management and general $1,772

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,692 · end of year $150,660

  • 27 · Net assets without donor restrictions

    beginning of year $135,692 · end of year $150,660

Mission and programs · 2024

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE THE WELFARE & EDUCATION OF CHILDREN ATTENDING MITCHELL INTERMEDIATE SCHOOL

  • SCHOOL ENHANCEMENT - PROVIDES BOOKS, COMPUTERS, VARIOUS EQUIPMENT AND SUPPLIES TO ENHANCE THE SCHOOL FOR THE BENEFIT OF ALL TEACHERS AND STUDENTS

    Expenses $70,432 · Grants $70,432

  • STUDENT ENRICHMENT - PROVIDES FIELD TRIPS, AUTHOR VISITS, IN-HOUSE PROGRAMS AND RECOGNITION AWARDS FOR THE ENTIRE STUDENT BODY.

    Expenses $111,676 · Grants $29,916

  • TEACHER APPRECIATION - PROVIDES SUPPORT FOR TEACHERS, SUPPORT STAFF & ADMINISTRATION THROUGHOUT THE SCHOOL YEAR.

    Expenses $5,262

As filed on the 2024 return.

Listed in Part VII

  • Jessica Buono

    VP OF MEMBER

    Total calculated
    $0

  • Tina Marin

    PRESIDENT

    Total calculated
    $0

  • Jennifer Rice

    VP OF FUNDRA

    Total calculated
    $0

  • Rachel Simpson

    SECRETARY

    Total calculated
    $0

  • Rena Taylor

    VP OF SERVIC

    Total calculated
    $0

  • Megan Thomas

    VP OF COMMUN

    Total calculated
    $0

  • Shauna Tysor

    PARLIAMENTAR

    Total calculated
    $0

  • Kendal Williams

    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

Provenance

Return type
form_990
Tax year
2024
Filed
15 April 2025
IRS schema version
2024v5.0
Source object
202641059349302519

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