Cisd Educational Support Group INC FY2024 filing

Tax-deductible

Conroe, TX501(c)(3)EducationEIN 92-3010426Revenue $320K in FY2024

On file with the IRS3205 W Davis St, 77304-2039 · Conroe, TXTax-exempt since Jan 2007Publicly supported charity — 170(b)(1)(A)(vi)

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The organization's mission is to enrich the educationa dn social experiences of the students and staff of hines elementary

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $113K a year · 37% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$320K
Spent
$202K
To programs
64%
Net assets
$118K
By yearFY2024–FY2025
Revenue
$320K
FY2024
Tap a bar for its year
Revenue by fiscal year
FY2024$320K
FY2025$293K
Expenses
$202K
FY2024
Tap a bar for its year
Expenses by fiscal year
FY2024$202K
FY2025$185K
Net assets
$118K
FY2024
Tap a bar for its year
Net assets by fiscal year
FY2024$118K
FY2025$227K

From the FY2024 Form 990 (year ending May 2024) · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $129K Management & general 5% · $9K Fundraising 32% · $64K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
VP Services
$0Pt VII · Sec A
Parliamentar
$0Pt VII · Sec A
VP Fundraisi
$0Pt VII · Sec A
Communicatio
$0Pt VII · Sec A
Membership S
$0Pt VII · Sec A
See Cisd Educational Support Group INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Enhances educational and social experiences for students and staff at Hines Elementary.

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Provided by the organization

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3 programs · $129K · in their own filed words · FY2023
01

Student expenses to creat a vibrant, enriching environment where students are encouraged to explore, learn, and grow through a diverse range of programs.

$57Kprogram expense
02

Campus enhancements made to procure and enriched atomosphere for the students to thrive in

$38Kprogram expense
03

Teacher and staff appreciation expenses to enhance and support the staff's ability to provide strong educational guideance to the student body

$34Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$10K
Grants paid · 3 grants · $47K · 2023–2023
Conroe Independent School DistrictFY2023$31,908
Hines Elementary SchoolFY2023$7,554
Hines Elementary SchoolFY2023$7,245

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$320K
Ln 12
Fees for servicesLn 2g$187K
Gifts and grantsLn 1h$97K
Other incomeLn 4–11$36K
Money outPt IX
$202K
Ln 25
Programscol B$129K
Managementcol C$9K
Fundraisingcol D$64K
Owns and owesPt X
$118K
net assets · Ln 32
Cash and savingsLn 1–2$118K
Total assetsLn 16$118K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$97K
Fees for servicesLn 2g$187K
Other incomeLn 4–11$36K
Total revenueLn 12$320K
Assets in detailPt X, end of year
CashLn 1$118K
Cash and savings togetherLn 1–2$118K
Total assetsLn 16$118K
LiabilitiesLn 26$0
Net assetsLn 32$118K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$118K
Total assetsLn 16$0$118K
LiabilitiesLn 26$0$0
Net assetsLn 32$0$118K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$49K$49K
Professional fundraising feesLn 11e$46K$46K
Office expensesLn 13$4K$4K
InsuranceLn 23$690$690
Other expenses (24a–d)Ln 24$66K$66K
All other expensesLn 24e$37K$15K$4K$18K
Total functional expensesLn 25$202K$129K$9K$64K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $293K$185K$108K$227K 990 PDF
FY2024 Viewing $320K$202K$118K$118K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $319,649 revenue, 12 lines filed
I-8 Contributions and grants$96,586
I-9 Program service revenue$186,717
I-10 Investment income$0
I-11 Other revenue$36,346
I-12 Total revenue$319,649
I-13 Grants and similar amounts paid$48,542
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$45,871
I-17 Other expenses$107,615
I-18 Total expenses$202,028
I-19 Revenue less expenses$117,621
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $319,649 across 6 lines filed
Lines not itemized here account for $17,187 of total revenue; see the IRS return.
VIII-1b Membership dues$5,922
VIII-1f All other contributions, gifts and grants$90,664
VIII-1h Total contributions, gifts and grants$96,586
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $169,530$169,530
VIII-8 Net income from fundraising events$36,346
VIII-12 Total revenueRelated to mission $186,717$319,649
Part IX · Statement of functional expenses $202,028 across 6 lines filed
IX-1 Grants to domestic organizationsPrograms $48,542$48,542
IX-11e Professional fundraising feesFundraising $45,871$45,871
IX-13 Office expensesManagement $4,245$4,245
IX-23 InsuranceManagement $690$690
IX-24 Other expenses (24a–d)Programs $65,806$65,806
IX-24e All other expensesPrograms $14,514 · Management $4,284 · Fundraising $18,076$36,874
IX-25 Total functional expensesPrograms $128,862 · Management $9,219 · Fundraising $63,947$202,028
Part X · Balance sheet $117,621 assets, 6 lines filed
X-1 Cash, non-interest-bearing$117,621
X-16 Total assetsStart of year $0$117,621
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictions$117,621
X-32 Total net assets or fund balancesStart of year $0$117,621
X-33 Total liabilities and net assetsStart of year $0$117,621
Part XI · Reconciliation of net assets $117,621 net assets at year end
XI-1 Total revenue$319,649
XI-2 Total expenses$202,028
XI-3 Revenue less expenses$117,621
XI-10 Net assets at end of year$117,621

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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