Cisd Educational Support Group Inc
- Assets
- $117.6k
- Revenue
- $319.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Spring, TX
- Founding
- Data as of
- 12/2023
- EIN
- 92-3010426
Organization Overview
Cisd Educational Support Group Inc is located in Spring, TX. 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. Cisd Educational Support Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO ENRICH THE EDUCATIONA DN SOCIAL EXPERIENCES OF THE STUDENTS AND STAFF OF HINES ELEMENTARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT EXPENSES TO CREAT A VIBRANT, ENRICHING ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED TO EXPLORE, LEARN, AND GROW THROUGH A DIVERSE RANGE OF PROGRAMS.
TEACHER AND STAFF APPRECIATION EXPENSES TO ENHANCE AND SUPPORT THE STAFF'S ABILITY TO PROVIDE STRONG EDUCATIONAL GUIDEANCE TO THE STUDENT BODY
CAMPUS ENHANCEMENTS MADE TO PROCURE AND ENRICHED ATOMOSPHERE FOR THE STUDENTS TO THRIVE IN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Anderson Secretary | Officer | 5 | $0 |
Holly Appell President | Officer | 5 | $0 |
Jen Colerick Treasurer | Officer | 5 | $0 |
Bethany Harlow VP Services | Officer | 5 | $0 |
Sarah Kenyon Parliamentar | Officer | 5 | $0 |
Katie Knous VP Fundraisi | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,922 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,586 |
| Total Program Service Revenue | $186,717 |
| 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 | $36,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $48,542 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $45,871 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,245 |
| 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 | $690 |
| All other expenses | $36,874 |
| Total functional expenses | $202,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,621 |
| 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 | $117,621 |
| 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 | $117,621 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $117,621 |
Grants Awarded
Over the last fiscal year, Cisd Educational Support Group Inc has awarded $46,707 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HINES ELEMENTARY SCHOOL PURPOSE: FIELD TRIPS | $7,245 |
HINES ELEMENTARY SCHOOL PURPOSE: SOFTWARE LICENSE | $7,554 |
CONROE INDEPENDENT SCHOOL DISTRICT PURPOSE: PLAYGROUND EQUIPMENT | $31,908 |