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← CISD EDUCATIONAL SUPPORT GROUP INC

Form 990 for tax year 2023

Filed by CISD EDUCATIONAL SUPPORT GROUP INC.

What the amendment changed

Compared with the return it replaced , filed 11 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$319,649
Total expenses
$202,028
Contributions and grants received
$96,586
Grants paid
$48,542
Program service revenue
$186,717
Investment income
$0
Other revenue
$36,346
Total assets, end of year
$117,621
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$117,621
Program services expenses (Part IX)
$128,862
Management and general expenses
$9,219
Fundraising expenses
$63,947
Program service expenses (Part III)
$128,862

Program services were 63.8% 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

    $5,922

  • 1f · All other contributions, gifts and grants

    $90,664

  • 2a · Program service revenue: BOOSTERTHON

    total $120,714 · related or exempt $120,714

  • 2b · Program service revenue: SPIRIT WEAR

    total $23,107 · related or exempt $23,107

  • 2c · Program service revenue: MASCOT NAMING PARTY

    total $10,139 · related or exempt $10,139

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

    total $8,187 · related or exempt $8,187

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

    total $7,383 · related or exempt $7,383

  • 2f · All other program service revenue

    total $17,187 · related or exempt $17,187

  • 8a · Fundraising events: gross income

    $36,346

  • 8c · Net income from fundraising events

    total $36,346

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,542 · program services $48,542

  • 11e · Fees: professional fundraising services

    total $45,871 · fundraising $45,871

  • 13 · Office expenses

    total $4,245 · management and general $4,245

  • 23 · Insurance

    total $690 · management and general $690

  • 24a · Other expenses: COGS

    total $28,363 · program services $28,363

  • 24b · Other expenses: TEACHER HOSPITALITY

    total $16,797 · program services $16,797

  • 24c · Other expenses: OTHER EXPENSES

    total $10,444 · program services $10,444

  • 24d · Other expenses: OTHER EXPENSES

    total $10,202 · program services $10,202

  • 24e · All other expenses

    total $36,874 · program services $14,514 · management and general $4,284 · fundraising $18,076

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $117,621

  • 27 · Net assets without donor restrictions

    end of year $117,621

Mission and programs · 2023

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 $57,004

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

    Expenses $33,838 · Grants $14,799

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

    Expenses $38,020 · Grants $33,743

As filed on the 2023 return.

Listed in Part VII

  • Rebecca Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Holly Appell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jen Colerick

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bethany Harlow

    VP SERVICES

    Total calculated
    $0
    Hours/week
    5

  • Sarah Kenyon

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    5

  • Katie Knous

    VP FUNDRAISI

    Total calculated
    $0
    Hours/week
    5

  • April Moncrieff

    COMMUNICATIO

    Total calculated
    $0
    Hours/week
    5

  • Courtney Morrill

    MEMBERSHIP S

    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

  • CONROE INDEPENDENT SCHOOL DISTRICT

    $31,908

    PLAYGROUND EQUIPMENT

  • HINES ELEMENTARY SCHOOL

    $7,554

    SOFTWARE LICENSE

  • HINES ELEMENTARY SCHOOL

    $7,245

    FIELD TRIPS

Provenance

Return type
form_990
Tax year
2023
Filed
11 October 2024
IRS schema version
2023v6.0
Source object
202541269349300334

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