Civic Intelligence

Project Back to School

990EZ • Fiscal year 2023 • EIN 46-2897760

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 18, 2023

Organization Profilewww.projectbacktoschool.org
1 Sand PiperWichita Falls, TX 76308

(940) 733-4745

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$422,979

Up $56,163 (+15%) from 2022

Net Assets

Up

$422,979

Up $56,163 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$167,809

Up $19,849 (+13%) from 2022

Expenses

Up

$111,646

Up $8,066 (+7.8%) from 2022

Net Income

Up

$56,163

Up $11,783 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $291,300Liabilities 2014: $02014Assets 2015: $341,073Liabilities 2015: $02015Assets 2016: $390,940Liabilities 2016: $02016Assets 2017: $237,210Liabilities 2017: $02017Assets 2018: $279,887Liabilities 2018: $02018Assets 2019: $322,005Liabilities 2019: $02019Assets 2020: $352,951Liabilities 2020: $0Net Assets 2020: $352,9512020Assets 2021: $422,436Liabilities 2021: $0Net Assets 2021: $422,4362021Assets 2022: $366,816Liabilities 2022: $0Net Assets 2022: $366,8162022Assets 2023: $422,979Liabilities 2023: $0Net Assets 2023: $422,9792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$422,979
Liabilities$0
Net Assets$422,979
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $172,084Expenses 2014: $86,725Net Income 2014: $85,3592014Revenue 2015: $154,415Expenses 2015: $104,642Net Income 2015: $49,7732015Revenue 2016: $153,481Expenses 2016: $103,614Net Income 2016: $49,8672016Revenue 2017: $151,680Expenses 2017: $105,410Net Income 2017: $46,2702017Revenue 2018: $137,987Expenses 2018: $95,310Net Income 2018: $42,6772018Revenue 2019: $143,123Expenses 2019: $101,005Net Income 2019: $42,1182019Revenue 2020: $118,208Expenses 2020: $87,262Net Income 2020: $30,9462020Revenue 2021: $159,269Expenses 2021: $89,784Net Income 2021: $69,4852021Revenue 2022: $147,960Expenses 2022: $103,580Net Income 2022: $44,3802022Revenue 2023: $167,809Expenses 2023: $111,646Net Income 2023: $56,1632023Revenue 2024: $5,317Expenses 2024: $3,484Net Income 2024: $1,8332024

Highlighted filing

2023

Revenue$167,809
Expenses$111,646
Net Income$56,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$167,809
Mission and Program Overview

Mission

To improve the educational success of the economically disadvantaged children in the Wichita Falls community by providing items needed for school, building their self-esteem, and improving their well-being.

Program Services

DescriptionGrantsExpenses
The organization provides economically disadvantaged children in Wichita Falls, Texas with school supplies, backpacks, and school uniform shirts to prepare for school every August.In August 2023, Project Back to School provided 5,670 pre-packed school supply kits and 5,337 backpacks for disadvantaged children.The value of supplies and services provided to the children in Wichita Falls in August 2023 is estimated at $151,486.The value of donated services are not included in total expenses. These include delivery services and storage space provided by community partners and administrative, operating, grant writing and fund development services provided by the Board and volunteers.Effective October 1, 2023, the annual school supply distribution known as Project Back to School will become a program operated by the Wichita Falls ISD Foundation, Inc. #75-2144529, a 501(c)(3) corporation, P.O. Box 9850, Wichita Falls, TX 76308.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl RitchiePresidentPT$0--
Joseph D BauerTreasurer & VP-$0--
Vanda CullarVice President-$0--
Teresa AustinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Project Back to School
EIN
46-2897760
Phone
9407334745
Address
1 Sand Piper, Wichita Falls, TX 76308

Signing Officer

Name
Joseph D Bauer
Title
Treasurer
Phone
9403223103
Signed
2023-12-18

Preparer

Firm
Hupp Bauer Hanson & Lewis Pc
Address
2520 E Elliott Street, WICHITA FALLS, TX 76308
Preparer
Barbara L Hanson CPA
Phone
9403223103
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 10,335.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: School supplies, backpacks and uniform shirts. Amount: 87,150. Description: Roundup expenses. Amount: 7,040. Description: Operating expenses - insurance, labor and website. Amount: 3,209. Description: Fundraising expenses. Amount: 8,262. Description: Management and general expenses. Amount: 5,985. Total to Form 990-EZ, line 16: 111,646.”

Raw XML Appendix162 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/PhoneNum09407334745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Sand Piper
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wichita Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0366816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0422979
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0154249
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0422979
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph D Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vanda Cullar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0111646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve the educational success of the economically disadvantaged children in the Wichita Falls community by providing items needed for school, building their self-esteem, and improving their well-being.
IRS990EZ/ProgramServiceRevenueAmt03225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides economically disadvantaged children in Wichita Falls, Texas with school supplies, backpacks, and school uniform shirts to prepare for school every August.In August 2023, Project Back to School provided 5,670 pre-packed school supply kits and 5,337 backpacks for disadvantaged children.The value of supplies and services provided to the children in Wichita Falls in August 2023 is estimated at $151,486.The value of donated services are not included in total expenses. These include delivery services and storage space provided by community partners and administrative, operating, grant writing and fund development services provided by the Board and volunteers.Effective October 1, 2023, the annual school supply distribution known as Project Back to School will become a program operated by the Wichita Falls ISD Foundation, Inc. #75-2144529, a 501(c)(3) corporation, P.O. Box 9850, Wichita Falls, TX 76308.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111646
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0167809
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectbacktoschool.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt0705784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705784
IRS990ScheduleA/TotalSupportAmt0736369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 10,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: School supplies, backpacks and uniform shirts. Amount: 87,150. Description: Roundup expenses. Amount: 7,040. Description: Operating expenses - insurance, labor and website. Amount: 3,209. Description: Fundraising expenses. Amount: 8,262. Description: Management and general expenses. Amount: 5,985. Total to Form 990-EZ, line 16: 111,646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph D Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09403223103
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Back to School
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0462897760
ReturnHeader/Filer/PhoneNum09407334745
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Sand Piper
ReturnHeader/Filer/USAddress/CityNm0Wichita Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751847161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUPP BAUER HANSON & LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 E Elliott Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09403223103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L HANSON CPA
ReturnHeader/ReturnTs02023-12-18T15:23:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bauer
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,979
Liabilities
$0
Net assets
$422,979
Revenue
$167,809
Expenses
$111,646
Net income
$56,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.68$1.12$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.48$1.04$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.59$0.90$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.18$0.87$0.31
2019Summary only. Only limited summary data is available for this year.$3.22$0.00$1.43$1.01$0.42
2018Summary only. Only limited summary data is available for this year.$2.80$0.00$1.38$0.95$0.43
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$1.52$1.05$0.46
2016Summary only. Only limited summary data is available for this year.$3.91$0.00$1.53$1.04$0.50
2015Summary only. Only limited summary data is available for this year.$3.41$0.00$1.54$1.05$0.50
2014Summary only. Only limited summary data is available for this year.$2.91$0.00$1.72$0.87$0.85
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00