Cisd Educational Support Groups INC EIN 37-1666407 Form 990 (PDF) Claim this org

Cisd Educational Support Groups INC FY2021 filing

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Supports the welfare and education of children at Mitchell Intermediate School. For fiscal year 2021 it reported $26K in revenue, $49K in expenses, and $108K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
The Woodlands, TX
Website
www.mitchellmustangspto.org
Filings
5 on file (2021–2021)
Revenue
$26KFY2021
Expenses
$49K
Net assets
$108K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  37-1666407 Public charity (501(c)(3)) The Woodlands, TX
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Supports the welfare and education of children at Mitchell Intermediate School.
Leadership
Joanna Altimas · Parlimentari
Money in and out
$26K revenue, $49K expenses
Bottom line
79% program efficiency
Where the money goes · FY2021
Total revenue
$26K
Pt VIII · Ln 12
Total expenses
$49K
Pt IX · Ln 25
Net assets
$108K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.21
Program efficiency
79%
of spending reaches programs
Operating runway
26.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-84%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$26K
FY2021
Expenses
$49K
FY2021
Total assets
$108K
FY2021
Total liabilities
$0
FY2021
Total revenue
$26K
Pt VIII · Ln 12
Total expenses
$49K
Pt IX · Ln 25
Net assets
$108K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$108K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCisd Educational Support Groups INC
EINHdr · item D37-1666407
Principal addressHdr · item CThe Woodlands, TX
WebsiteHdr · item Jwww.mitchellmustangspto.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B29)
Ruling yearIRS BMFJan 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Parlimentari
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
VP of Member
$0Pt VII · Sec A
VP of Fundra
$0Pt VII · Sec A
VP of Commun
$0Pt VII · Sec A
VP of Servic
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $38K of program spending, described in the organization's own filed words · FY2020.
01

Student Enrichment

Provides field trips, author visits, in-house programs and recognition awards for the entire student body.

$26Kprogram expense
02

School Enhancement

Provides books, computers, various equipment and supplies to enhance the school for the benefit of all teachers and students

$6Kprogram expense
03

Teacher Appreciation

Provides support for teachers, support staff & administration throughout the school year.

$6Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$36K · 137%
Contributions & grants$706 · 3%
Program service revenue137%$36K
Contributions & grants3%$706
Investment income$67
Total revenueLn 12$26K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21
Program services79%$38K
Management & general21%$10K
Total functional expensesLn 25$49K

Balance Sheet

Part X · end of year
CashLn 1$108K
Total assetsLn 16$108K
Total liabilitiesLn 26$0
Total net assetsLn 32$108K
Months of cash on handcomputed26.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $108K · Operating expenses/yr $49K
26.7 months
Where the money goes
Program services
Program services $38K · Total expenses $49K
79%
Management & General
Management & general $10K · Total expenses $49K
21%
Fundraising
Fundraising $0 · Total expenses $49K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $706
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $706 · Total revenue $26K
3%
Government reliance
Government grants — · Total revenue $26K
Earned-income share
Program service revenue $36K · Total revenue $26K
137%
Investment reliance
Investment income $67 · Total revenue $26K
+0.3%
Program self-sufficiency
Program service revenue $36K · Total expenses $49K
75%
Growth & trend
Revenue growth (YoY)
This year $26K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $108K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $26K · Expenses $49K
-84%
Liabilities-to-Assets
Total liabilities — · Total assets $108K
Net-asset ratio
Net assets $108K · Total assets $108K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $108K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joanna Altimas · Reported title PARLIMENTARI · Highest reported compensation $0 · Total expenses $49K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $49K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 21%
Fundraising cost ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$48K
Grants paid · 13 grants · $410K · 2020–2024
Mitchell Intermediate SchoolFY2024$42,060
Mitchell Intermediate SchoolFY2024$29,916
Mitchell Intermediate SchoolFY2024$25,939
Mitchell Intermediate SchoolFY2023$65,109
Mitchell Intermediate SchoolFY2023$42,616
Mitchell Intermediate SchoolFY2023$26,053
Mitchell Intermediate SchoolFY2023$17,124
Mitchell Intermediate SchoolFY2022$57,212
Mitchell Intermediate SchoolFY2022$27,931
Mitchell Intermediate SchoolFY2022$22,331
Mitchell Intermediate SchoolFY2022$22,029
Mitchell Intermediate SchoolFY2021$11,583
Mitchell Intermediate SchoolFY2020$20,287

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$213K revenue · ⤓ 990 PDF
FY2024$215K revenue · ⤓ 990 PDF
FY2023$237K revenue · ⤓ 990 PDF
FY2022$164K revenue · ⤓ 990 PDF
FY2021$26K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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