Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Cisd Educational Support Groups Inc
EIN 45-5623597 • 501(c)3 • Spring, TX
990-N CoverageNTEE B29
Profile
Supporting Orange Pride Drill Team in costumes associated costs and competition readiness
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$60,697
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$60,697
No earlier filing loaded for comparison.
Revenue
$63,395
No earlier filing loaded for comparison.
Expenses
$79,210
No earlier filing loaded for comparison.
Net Income
-$15,815
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,697
- Liabilities
- -
- Net assets
- $60,697
- Revenue
- $63,395
- Expenses
- $79,210
- Net income
- -$15,815
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Sep 2, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $107,220
Mission and Program Overview
Mission
Supporting Orange Pride Drill Team in costumes associated costs and competition readiness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide funds for competition training competition fees for three different competitions in the region for all the girls in drill team | $0 | $36,317 |
| Provide funds for Team choreography accessories and camp training for over 65 girls so they can perform in football games school events and basketball games | $0 | $22,053 |
| Provide valuable upgrades to costume racks and supplies needed to maintain equipment | $0 | $1,068 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristy Swiler | President | PT | $0 | - | - |
| Stephanie Cowart | Treasurer | PT | $0 | - | - |
| Tara Hickey | Secretary | PT | $0 | - | - |
| Kery Boudreaux | VP Of Fundraising | PT | $0 | - | - |
| Amanda Boyd | VP Of Fundraising | PT | $0 | - | - |
| Alexandra McCann | VP Of Costumes | PT | $0 | - | - |
| Lindsey Douglas | VP Publicity | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cookie Dough Tamales | $30,429 | $30,429 | $7,060 | $23,369 |
| Spirit Night Dance | $15,227 | $15,227 | $1,942 | $13,285 |
| Total Events | $45,656 | $45,656 | $43,825 | $1,831 |
Filing and Contact Details
Filer
- Filer Name
- Cisd Educational Support Groups Inc
- EIN
- 45-5623597
- In Care Of
- % Kirsten DiRenzo
- Address
- 3515 WATERBEND CV, SPRING, TX 77386-3909
Signing Officer
- Name
- Kirsten DiRenzo
- Title
- Treasurer
- Signed
- 2024-09-02
Supplemental Narrative
Additional Explanations
Doing Business As Names
“a.k.a. Orange Pride Booster Club”
Part I, line 8
“| Other Revenues:, Amount:| Winter Banquet Tickets collected by OPDT was $15,098.50. Reimbursement collected from costumes that were returned was $3350.24, $18448|”
Part I, line 16
“| Other Expenses:, Amount:| competition fees and costumes, $36318| Team Accessories, $10297| Social Parties, $12937| GOHS Football Game, $634| Sponshorship and Booster Expenses, $775| Costume Racks and other equipment, $1068| Directors costs including booster insurance, $3607| camp expenses, $10257|”
Raw XML Appendix275 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | a.k.a. Orange Pride Booster Club |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Revenues:, Amount:| Winter Banquet Tickets collected by OPDT was $15,098.50. Reimbursement collected from costumes that were returned was $3350.24, $18448| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| competition fees and costumes, $36318| Team Accessories, $10297| Social Parties, $12937| GOHS Football Game, $634| Sponshorship and Booster Expenses, $775| Costume Racks and other equipment, $1068| Directors costs including booster insurance, $3607| camp expenses, $10257| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kirsten DiRenzo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CISD EDUCATIONAL SUPPORT GROUPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CISD |
| ReturnHeader/Filer/EIN | 0 | 455623597 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 8325928600 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kirsten DiRenzo |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3515 WATERBEND CV |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 773863909 |
| ReturnHeader/ReturnTs | 0 | 2024-09-02T03:44:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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