Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2021 • EIN 94-3482209

Jun 01, 2020 to May 31, 2021 • Filed on Aug 30, 2021

31150 Birnham Woods DrSpring, TX 77386

(832) 492-7855

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

81%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$46,159

Up $20,621 (+81%) from 2020

Net Assets

$46,159

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,726

Down $3,187 (-4.8%) from 2020

Expenses

Down

$43,105

Down $42,304 (-50%) from 2020

Net Income

Up

$20,621

Up $39,117 (+211%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $21,299Liabilities 2012: $02012Assets 2013: $33,875Liabilities 2013: $02013Assets 2014: $38,218Liabilities 2014: $02014Assets 2015: $41,776Net Assets 2015: $41,7762015Assets 2016: $80,921Liabilities 2016: $02016Assets 2018: $48,710Liabilities 2018: $02018Assets 2019: $44,034Liabilities 2019: $02019Assets 2020: $25,538Liabilities 2020: $02020Assets 2021: $46,159Net Assets 2021: $46,1592021Assets 2022: $34,272Liabilities 2022: $0Net Assets 2022: $34,2722022Assets 2023: $44,659Liabilities 2023: $0Net Assets 2023: $44,6592023Assets 2024: $56,154Liabilities 2024: $0Net Assets 2024: $56,1542024Assets 2025: $61,388Liabilities 2025: $0Net Assets 2025: $61,3882025

Highlighted filing

2021

Assets$46,159
Liabilities-
Net Assets$46,159

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $41,775Expenses 2012: $40,475Net Income 2012: $1,3002012Revenue 2013: $86,531Expenses 2013: $73,955Net Income 2013: $12,5762013Revenue 2014: $53,361Expenses 2014: $49,018Net Income 2014: $4,3432014Revenue 2015: $79,279Expenses 2015: $65,750Net Income 2015: $13,5292015Revenue 2016: $106,401Expenses 2016: $67,369Net Income 2016: $39,0322016Revenue 2018: $54,528Expenses 2018: $76,682Net Income 2018: -$22,1542018Revenue 2019: $36,087Expenses 2019: $40,764Net Income 2019: -$4,6772019Revenue 2020: $66,913Expenses 2020: $85,409Net Income 2020: -$18,4962020Revenue 2021: $63,726Expenses 2021: $43,105Net Income 2021: $20,6212021Revenue 2022: $80,832Expenses 2022: $92,719Net Income 2022: -$11,8872022Revenue 2023: $104,940Expenses 2023: $94,553Net Income 2023: $10,3872023Revenue 2024: $99,131Expenses 2024: $87,636Net Income 2024: $11,4952024Revenue 2025: $122,306Expenses 2025: $117,072Net Income 2025: $5,2342025

Highlighted filing

2021

Revenue$63,726
Expenses$43,105
Net Income$20,621
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$129,177
Mission and Program Overview

Mission

PTO SCHOOL SUPPORT

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL RESOURCES, LEARNING PROGRAMS, PLAYGROUND MAINTENANCE ETC$32,798-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ChristianVice PresidentPT$0--
Tammie AllisonPresidentPT$0--
Larisa GrenstedSecretaryPT$0--
Kristen MichaelTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$105,321$105,321$57,724$47,597
Event Ticket Sales$10,291$10,291$3,502$6,789
Total Events$115,612$115,612$61,226$54,386
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 11B

Form 990 and 990-EZReview Process Form 900 and 990-EZ is completed by a Certified PublicAccountant with extensive knowledge of tax exempt organization law under thedirection of the Board Treasurer. The Form 990 and 990-EZ tax return is reviewed by the President and the Treasurer of the Board of Directors and thenpresented to the entire Board prior to filing with the Internal Revenue Service.

Form 990, Part VI, Line 19

Other Organization Documents Publicly Available: The approved Form 1023 application that was sent to the Internal Revenue Service and Form 990 Form 990-EZ for the previous years are made available for inspection by the General Public during normal business office hours. The names and addresses of the contributors if any on Schedule B are redacted in the form made available to the General Public. If someone from the General Public request a copy of the Form 990 Form 990-EZ, copies are provided for a fee of $1.00 per page plus postage, if any. Other corporate documents, such as bylaws, minutes, financials, policies, and procedures are maintained as internal documents and are not made available to the General Public, unless for a business reason as determine by the President and approved by the Board of Directors.

Filing and Contact Details

Filer

Filer Name
CISD Educational Support Groups Inc
EIN
94-3482209
Phone
8324927855
Address
31150 Birnham Woods Dr, Spring, TX 77386

Signing Officer

Name
Kristen Michael
Title
Treasurer
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Brittany Lopez CPA PLLC
Address
3 Grogans Park Dr Ste 102, The Woodlands, TX 77380
Preparer
Brittany Lopez CPA
Phone
8323098963
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1493

Other Expenses.1003

Information Technology $6945

Other Expenses.1012

Insurance $574

Other Expenses.2

Education $5298

Other Expenses.3

Scholarships $2820

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08325152468
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077386
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025538
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IRS990EZ/FundraisingGrossIncomeAmt0115957
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1282
IRS990EZ/GrossReceiptsAmt0129177
IRS990EZ/GrossSalesOfInventoryAmt02943
IRS990EZ/GroupExemptionNum05362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025538
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025538
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammie Allison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larisa Grensted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristen Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTO SCHOOL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt022725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL RESOURCES, LEARNING PROGRAMS, PLAYGROUND MAINTENANCE ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061226
IRS990EZ/SpecialEventsNetIncomeLossAmt054731
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043105
IRS990EZ/TotalProgramServiceExpensesAmt032798
IRS990EZ/TotalRevenueAmt063726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0717646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126233
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113968
IRS990ScheduleA/Total509Grp/TotalAmt0717646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $6945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education $5298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and 990-EZReview Process Form 900 and 990-EZ is completed by a Certified PublicAccountant with extensive knowledge of tax exempt organization law under thedirection of the Board Treasurer. The Form 990 and 990-EZ tax return is reviewed by the President and the Treasurer of the Board of Directors and thenpresented to the entire Board prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Organization Documents Publicly Available: The approved Form 1023 application that was sent to the Internal Revenue Service and Form 990 Form 990-EZ for the previous years are made available for inspection by the General Public during normal business office hours. The names and addresses of the contributors if any on Schedule B are redacted in the form made available to the General Public. If someone from the General Public request a copy of the Form 990 Form 990-EZ, copies are provided for a fee of $1.00 per page plus postage, if any. Other corporate documents, such as bylaws, minutes, financials, policies, and procedures are maintained as internal documents and are not made available to the General Public, unless for a business reason as determine by the President and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Michael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISD Educational Support Groups Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CISD Educational Support Groups Inc
ReturnHeader/Filer/BusinessNameControlTxt0CISD
ReturnHeader/Filer/EIN0943482209
ReturnHeader/Filer/PhoneNum08324927855
ReturnHeader/Filer/USAddress/AddressLine1Txt031150 Birnham Woods Dr
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833698660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brittany Lopez CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Grogans Park Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum08323098963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Lopez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-30T10:59:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michael
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.22$1.17$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.99$0.88$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.05$0.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.81$0.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.64$0.43$0.21
2020Summary only. Only limited summary data is available for this year.$0.26$0.00$0.67$0.85$0.18
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.36$0.41$0.05
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.55$0.77$0.22
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$1.06$0.67$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.79$0.66$0.14
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.53$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.87$0.74$0.13
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.42$0.40$0.01