Cisd Educational Support Groups Inc
- Assets
- $138.7k
- Revenue
- $196.2k
- Investments
- $0.0
- Employees
- 0
- Location
- The Woodlands, TX
- Founding
- 01/2007
- Data as of
- 05/2024
- EIN
- 45-3149341
Organization Overview
Cisd Educational Support Groups Inc, operating under the name TWHS Theater Booster Club, is located in The Woodlands, TX. The organization was established in 2007. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. TWHS Theater Booster Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, TWHS Theater Booster Club generated $196.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 33.6% each year . All expenses for the organization totaled $140.2k during the year ending 05/2024. While expenses have increased by 23.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE NECESSARY SUPPORT FOR ALL THEATER ACTIVITIES AND PROGRAMS AND THEREBY ENCOURAGE THE CREATIVITY OF OUR YOUTH AND OUR MEMBERS THROUGH COMMUNITY INVOLVEMENT. OUR AIM IN SUPPORTING THE CREATIVITY OF OUR YOUTH AND IN SUPPORTING THEIR INVOLVEMENT IN COMMUNITY ACTIVITIES IS TO HELP THEM ACCEPT THE RESPONSIBILITIES AND REWARDS THIS PARTICIPATION CAN BRING AND IN THIS WAY BENEFIT THE WOODLANDS HIGH SCHOOL AND THE CONROE INDEPENDENT SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDS FOR THEATER SHOW EXPENSES INCLUDING LICENSING RIGHTS COSTUMES LIGHTS SOUND EQUIPMENT SET AND RELATED EXPENSES FOR ALL STUDENTS INVOLVED IN TWHS THEATER TROUPE 1053 INCLUDING SPEECH TOURNAMENTS CLASSROOM NEEDS YEAR END BANQUET AND THEATER OFFICER TROUPE EXPENSES.
DONATE TO MULTIPLE LOCAL CHARITIES ALL FUNDS RAISED BY OUR TWHS THEATER IMPROV TROUPE
PROVIDE COLLEGE SCHOLARSHIPS TO CLASS OF 2024 TWHS THEATER SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Brengel Concessions Chair | Trustee | 10 | $0 |
Sheri White Company Lobby Sales | Trustee | 15 | $0 |
Shana Eads Special Events Chair | Trustee | 15 | $0 |
Carole Maynard Publicity Social Media | Trustee | 15 | $0 |
Anne Marie Daugherty Merchandise Chair | Trustee | 10 | $0 |
Jude Sadlier Treasurer | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,875 |
| Fundraising events | $31,436 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,624 |
| Total Program Service Revenue | $97,983 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $596 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $196,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,361 |
| Grants and other assistance to domestic individuals. | $14,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,345 |
| Advertising and promotion | $22,234 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $140,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,742 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $138,742 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $56,016 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $82,726 |
| Total liabilities and net assets/fund balances | $138,742 |