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Nonprofiteer
← CISD EDUCATIONAL SUPPORT GROUPS INC

Form 990 for tax year 2022

Filed by CISD EDUCATIONAL SUPPORT GROUPS INC.

Totals

Total revenue
$237,154
Total expenses
$226,247
Contributions and grants received
$75,514
Grants paid
$129,503
Program service revenue
$104,855
Investment income
$100
Other revenue
$56,685
Total assets, end of year
$158,991
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$158,991
Program services expenses (Part IX)
$218,237
Management and general expenses
$8,010
Fundraising expenses
$0
Program service expenses (Part III)
$218,237

Program services were 96.5% 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.

  • 1f · All other contributions, gifts and grants

    $75,514

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

    total $35,068 · related or exempt $35,068

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

    total $32,544 · related or exempt $32,544

  • 2c · Program service revenue: FRIENDS OF MITCHELL

    total $22,223 · related or exempt $22,223

  • 2d · Program service revenue: DIRECTORY AND FALL PLANNER

    total $9,043 · related or exempt $9,043

  • 2e · Program service revenue: SPIRIT NIGHT

    total $3,543 · related or exempt $3,543

  • 2f · All other program service revenue

    total $2,434 · related or exempt $2,434

  • 3 · Investment income

    total $100 · related or exempt $100

  • 8a · Fundraising events: gross income

    $43,178

  • 8b · Fundraising events: direct expenses

    $4,267

  • 8c · Net income from fundraising events

    total $38,911

  • 10a · Gross sales of inventory

    $37,609

  • 10b · Cost of goods sold

    $19,835

  • 10c · Net income from sales of inventory

    total $17,774 · related or exempt $17,774

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $129,503 · program services $129,503

  • 13 · Office expenses

    total $13,736 · program services $9,395 · management and general $4,341

  • 23 · Insurance

    total $545 · management and general $545

  • 24a · Other expenses: COGS

    total $75,263 · program services $75,263

  • 24b · Other expenses: TEACHER APPRECIATION

    total $3,176 · program services $3,176

  • 24c · Other expenses: MEMBERSHIP EXPENSE

    total $2,981 · management and general $2,981

  • 24d · Other expenses: RED RIBBON WEEK

    total $362 · program services $362

  • 24e · All other expenses

    total $681 · program services $538 · management and general $143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,084 · end of year $158,991

  • 27 · Net assets without donor restrictions

    beginning of year $148,084 · end of year $158,991

Mission and programs · 2022

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 $116,733 · Grants $107,172 · Revenue $31,266

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

    Expenses $98,187 · Grants $22,331 · Revenue $73,589

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

    Expenses $3,317

As filed on the 2022 return.

Listed in Part VII

  • Sarah Bartnick

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Goss

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    5

  • Dee Howell

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kaelyn Kegley

    VP OF MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lisa Kutchel

    VP OF SERVIC

    Total calculated
    $0
    Hours/week
    5

  • Judith Michelson

    VP OF FUNDRA

    Total calculated
    $0
    Hours/week
    5

  • Nina Neal

    VP OF COMMUN

    Total calculated
    $0
    Hours/week
    5

  • Shauna Tysor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
20 August 2023
IRS schema version
2022v5.0
Source object
202302659349301115

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