Civic Intelligence

Cisd Educational Support Groups Inc

EIN 61-1601528 • 501(c)3 • Conroe, TX

990-N Coverage

Profile

To provide support and fundraising activities for the teachers and administration of the school.

2323 White Oak BlvdConroe, TX 77304
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$32,855

Up $9,378 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$32,855

Up $9,378 (+40%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$95,773

Up $23,422 (+32%) from 2014

Expenses

Up

$86,395

Up $6,560 (+8.2%) from 2014

Net Income

Up

$9,378

Up $16,862 (+225%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $42,113Liabilities 2011: $0Net Assets 2011: $42,1132011Assets 2012: $18,000Liabilities 2012: $0Net Assets 2012: $18,0002012Assets 2013: $30,961Liabilities 2013: $0Net Assets 2013: $30,9612013Assets 2014: $23,477Liabilities 2014: $0Net Assets 2014: $23,4772014Assets 2015: $32,855Liabilities 2015: $0Net Assets 2015: $32,8552015

Highlighted filing

2015

Assets$32,855
Liabilities$0
Net Assets$32,855
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $82,290Expenses 2011: $82,841Net Income 2011: -$5512011Revenue 2012: $61,936Expenses 2012: $86,047Net Income 2012: -$24,1112012Revenue 2013: $83,778Expenses 2013: $70,817Net Income 2013: $12,9612013Revenue 2014: $72,351Expenses 2014: $79,835Net Income 2014: -$7,4842014Revenue 2015: $95,773Expenses 2015: $86,395Net Income 2015: $9,3782015

Highlighted filing

2015

Revenue$95,773
Expenses$86,395
Net Income$9,378
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,855
Liabilities
$0
Net assets
$32,855
Revenue
$95,773
Expenses
$86,395
Net income
$9,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$95.8$86.4$9.38
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$72.4$79.8$7.48
2013Summary only. Only limited summary data is available for this year.$31.0$0.00$31.0$83.8$70.8$13.0
2012Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$61.9$86.0$24.1
2011Summary only. Only limited summary data is available for this year.$42.1$0.00$42.1$82.3$82.8$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$95,773
Mission and Program Overview

Mission

To provide support and fundraising activities for the teachers and administration of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,477$32,855▲ $9,378
Total Assets$23,477$32,855▲ $9,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,477$32,855▲ $9,378
Total Net Assets Fund Balance$23,477$32,855▲ $9,378
Total Liabilities and Net Assets / Fund Balance$23,477$32,855▲ $9,378
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda SpikesPresident
Rebecca RaySecretary
Julie StewartTreasurer
Emily FrancisVP of Fundra
Annie LindemannVP of Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,070
Program Service Revenue
$88,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,070
Change in Net Assets
$9,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,395
Total Fundraising Expense$29,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,739$3,466-$31,205
Other Expenses$5,752-$29,151$5,752
Total Functional Expenses$53,778$3,466$29,151$86,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Giesinger Elementary School Pto
EIN
61-1601528
Address
2323 WHITE OAK BLVD, CONROE, TX 77304

Signing Officer

Name
Amanda Spikes
Title
President
Signed
2015-07-10

Organization Details

Principal Officer
Amanda Spikes
Formed
2010
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Melms Schubert & Assoc Pc
Address
2040 N LOOP 336 W STE 101, CONROE, TX 77304
Preparer
Christina Spinella CPA
Phone
9367564421
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Giesinger elementary school pto exists to provide support and coordinate fundraising efforts to increase the administration's ability to provide quality education for the school's population.”

Form 990, Part IX, Line 24E

“Teacher appreciation 4,924 0 0 t shirts 4,904 0 0 field trips 3,524 0 0 renaissance learning prog 3,307 0 0 scholastic news program 2,934 0 0 field day 1,836 0 0 yearbooks 1,600 0 0 watch dogs 1,441 0 0 dues & subscriptions 0 1,049 0 miscellaneous programming 0 1,000 0 school supply packets 956 0 0 graduation 771 0 0 social studies weekly 652 0 0 legal & professional 0 650 0 office expenses 0 451 0 winter wonderland 434 0 0 repairs & maintenance 0 300 0 volunteer appreciation 221 0 0 mrs. Giesinger day 178 0 0 penny partners program 57 0 0 bank service charges 0 16 0”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/FormationYr02010
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY DONATION
IRS990/OtherExpensesGrp/Desc2PRIZES & AWARDS
IRS990/OtherExpensesGrp/Desc3BLUE RIBBON PROGRAM
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IRS990/OtherExpensesGrp/TotalAmt112756
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053778
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIESINGER ELEMENTARY SCHOOL PTO EXISTS TO PROVIDE SUPPORT AND COORDINATE FUNDRAISING EFFORTS TO INCREASE THE ADMINISTRATION'S ABILITY TO PROVIDE QUALITY EDUCATION FOR THE SCHOOL'S POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION 4,924 0 0 T SHIRTS 4,904 0 0 FIELD TRIPS 3,524 0 0 RENAISSANCE LEARNING PROG 3,307 0 0 SCHOLASTIC NEWS PROGRAM 2,934 0 0 FIELD DAY 1,836 0 0 YEARBOOKS 1,600 0 0 WATCH DOGS 1,441 0 0 DUES & SUBSCRIPTIONS 0 1,049 0 MISCELLANEOUS PROGRAMMING 0 1,000 0 SCHOOL SUPPLY PACKETS 956 0 0 GRADUATION 771 0 0 SOCIAL STUDIES WEEKLY 652 0 0 LEGAL & PROFESSIONAL 0 650 0 OFFICE EXPENSES 0 451 0 WINTER WONDERLAND 434 0 0 REPAIRS & MAINTENANCE 0 300 0 VOLUNTEER APPRECIATION 221 0 0 MRS. GIESINGER DAY 178 0 0 PENNY PARTNERS PROGRAM 57 0 0 BANK SERVICE CHARGES 0 16 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SPIKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIESINGER ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GIES
ReturnHeader/Filer/EIN0611601528
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 WHITE OAK BLVD
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760556223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELMS SCHUBERT & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 N LOOP 336 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367564421
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA SPINELLA CPA
ReturnHeader/ReturnTs02015-08-10T14:36:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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