Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2019 • EIN 20-5904477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$15,815
Down $2,068 (-12%) from 2018
Net Assets
Down$15,815
Down $2,068 (-12%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$108,296
Down $110,060 (-50%) from 2018
Expenses
Down$110,364
Down $92,254 (-46%) from 2018
Net Income
Down-$2,068
Down $17,806 (-113%) from 2018
To provide school supplies, backpacks, haircuts, health screenings, immunizations and information about community resources to approximately 10,000 children and their parents. If a student is fully equipped with required supplies and immunizations the distractions that detract from the learning day are minimized or eliminated.
Provide school supplies, backpacks, haircuts, health screenings, immunizations and information about community resources to 10,000 children and their parents. If a student is fully equipped with required supplies and immunizations the distractions that detract from the learning day are minimized or eliminated.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SCHOOL SUPPLIES, BACKPACKS, HAIRCUTS, HEALTH SCREENINGS, IMMUNIZATIONS AND INFORMATION ABOUT COMMUNITY RESOURCES TO 10,000 CHILDREN AND THEIR PARENTS. | $79,265 | $110,364 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS ZIMMER | President - Acting | PT | $0 | - | - |
| MELISSA BURLESON | Fiscal Manager | PT | $0 | - | - |
| JOSH WILLIS | Vice President | PT | $0 | - | - |
| LETTY RUIZ | Secretary | PT | $0 | - | - |
| JOSH PALMER | Director | - | $0 | - | - |
| TAMMY SALTER | Director | - | $0 | - | - |
“Description: insurance. Amount: 2,947. Description: publicity. Amount: 3,500. Description: print/media. Amount: 90. Description: supplies. Amount: 14,870. Description: school supplies. Amount: 79,265. Description: event meals. Amount: 1,736. Description: volunteer expenses. Amount: 2,000. Description: other event cost. Amount: 267. Description: transportation. Amount: 121. Description: processing fees. Amount: 1,421. Total to form 990-ez, line 16: 106,217.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS ZIMMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8178841470 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 CIRCLE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108296 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2068 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4116 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17883 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15815 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108296 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17883 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15815 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS ZIMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA BURLESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSH WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LETTY RUIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSH PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAMMY SALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT - ACTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FISCAL MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106217 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SCHOOL SUPPLIES, BACKPACKS, HAIRCUTS, HEALTH SCREENINGS, IMMUNIZATIONS AND INFORMATION ABOUT COMMUNITY RESOURCES TO 10,000 CHILDREN AND THEIR PARENTS. IF A STUDENT IS FULLY EQUIPPED WITH REQUIRED SUPPLIES AND IMMUNIZATIONS THE DISTRACTIONS THAT DETRACT FROM THE LEARNING DAY ARE MINIMIZED OR ELIMINATED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 31 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SCHOOL SUPPLIES, BACKPACKS, HAIRCUTS, HEALTH SCREENINGS, IMMUNIZATIONS AND INFORMATION ABOUT COMMUNITY RESOURCES TO 10,000 CHILDREN AND THEIR PARENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 79265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110364 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 110364 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110364 |
| IRS990EZ/TotalRevenueAmt | 0 | 108296 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BACKTOSCHOOLROUNDUP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 833298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 357461 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 475837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 833298 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 833387 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 2,947. DESCRIPTION: PUBLICITY. AMOUNT: 3,500. DESCRIPTION: PRINT/MEDIA. AMOUNT: 90. DESCRIPTION: SUPPLIES. AMOUNT: 14,870. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 79,265. DESCRIPTION: EVENT MEALS. AMOUNT: 1,736. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 2,000. DESCRIPTION: OTHER EVENT COST. AMOUNT: 267. DESCRIPTION: TRANSPORTATION. AMOUNT: 121. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,421. TOTAL TO FORM 990-EZ, LINE 16: 106,217. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177540227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BACK TO SCHOOL ROUNDUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BACK |
| ReturnHeader/Filer/EIN | 0 | 205904477 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177540227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 CIRCLE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F3E00574380C76D31703178BC8086836EF342AB3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69A6440F5FFD485B463851F0FA1E047021306047 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.115.76.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:52:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752795393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JTAYLOR & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4800 OVERTON PLAZA SUITE 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 761094430 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8179245900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA S PEREZ |
| ReturnHeader/ReturnTs | 0 | 2020-08-27T09:32:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.