Civic Intelligence

Wingstop Charities

990 • Fiscal year 2022 • EIN 81-2579902

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileWINGSTOPCHARITIES.ORG
15505 Wright Brothers DriveAddison, TX 75001

(972) 686-6500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$694,936

Up $208,915 (+43%) from 2021

Net Assets

Up

$620,881

Up $172,347 (+38%) from 2021

Liabilities

Up

$74,055

Up $36,568 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$864,879

Up $274,389 (+46%) from 2021

Expenses

Up

$692,532

Up $102,975 (+17%) from 2021

Net Income

Up

$172,347

Up $171,414 (+18372%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $117,609Liabilities 2016: $02016Assets 2017: $238,200Liabilities 2017: $600Net Assets 2017: $237,6002017Assets 2018: $371,439Liabilities 2018: $0Net Assets 2018: $371,4392018Assets 2019: $534,386Liabilities 2019: $21,227Net Assets 2019: $513,1592019Assets 2020: $468,622Liabilities 2020: $21,021Net Assets 2020: $447,6012020Assets 2021: $486,021Liabilities 2021: $37,487Net Assets 2021: $448,5342021Assets 2022: $694,936Liabilities 2022: $74,055Net Assets 2022: $620,8812022Assets 2023: $1,136,291Liabilities 2023: $81,710Net Assets 2023: $1,054,5812023Assets 2024: $881,729Liabilities 2024: $58,295Net Assets 2024: $823,4342024

Highlighted filing

2022

Assets$694,936
Liabilities$74,055
Net Assets$620,881
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $117,820Expenses 2016: $211Net Income 2016: $117,6092016Revenue 2017: $255,269Expenses 2017: $135,278Net Income 2017: $119,9912017Revenue 2018: $192,622Expenses 2018: $59,285Net Income 2018: $133,3372018Revenue 2019: $380,819Expenses 2019: $239,099Net Income 2019: $141,7202019Revenue 2020: $400,065Expenses 2020: $464,523Net Income 2020: -$64,4582020Revenue 2021: $590,490Expenses 2021: $589,557Net Income 2021: $9332021Revenue 2022: $864,879Expenses 2022: $692,532Net Income 2022: $172,3472022Revenue 2023: $2,400,321Expenses 2023: $1,966,621Net Income 2023: $433,7002023Revenue 2024: $2,576,515Expenses 2024: $2,807,662Net Income 2024: -$231,1472024

Highlighted filing

2022

Revenue$864,879
Expenses$692,532
Net Income$172,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$929,000
Mission and Program Overview

Mission

The mission of wingstop charities is to engage youth in the pursuit of their passions and to provide direct support to team members experiencing emergency financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,099$692,113▲ $318,014
Pledges and Grants Receivable$107,817--
Prepaid Expenses and Deferred Charges$4,105$2,823▼ $1,282
Total Assets$486,021$694,936▲ $208,915
Liabilities
Grants Payable$30,000$67,736▲ $37,736
Accounts Payable and Accrued Expenses$7,487$6,319▼ $1,168
Total Liabilities$37,487$74,055▲ $36,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,534$576,381▲ $189,847
Net Assets With Donor Restrictions$62,000$44,500▼ $17,500
Total Net Assets Fund Balance$448,534$620,881▲ $172,347
Total Liabilities and Net Assets / Fund Balance$486,021$694,936▲ $208,915
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Donnie UpshawPresident
Ellie MooreVice President
Cheryl GloverDirector
Dora BraunDirector
Kelley HartleyDirector
Kerri SonnenshineDirector
Lisa SoderstromDirector
Madison JobeDirector
Marisa CaronaDirector
Michael NardelloDirector
Monica Egert-smithDirector
Stacy PetersonDirector
Tina HowellDirector
Gerry McgrathFormer Secretary
Sanita BlakeFormer Secretary
Dawn StoutSecretary
Dorothy EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,609
All Other Contributions
$661,811
Change in Net Assets
$172,347

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$157,795Fair Market Value (FMV)
Total Noncash Contributions4$157,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,849
Total Revenue per Audited Statements
$992,728
Total Revenue per Form 990
$864,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$434,305
Other Expenses$258,227
Total Fundraising Expense$206,772
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,228--$329,228
Other Expenses--$157,795$157,795
Grants to Domestic Individuals$105,077--$105,077
Advertising--$38,285$38,285
Office Expenses$3,250$13,293$10,692$27,235
Fees for Services Accounting-$26,746-$26,746
Travel-$8,166-$8,166
Total Functional Expenses$437,555$48,205$206,772$692,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,381
Expenses per Audited Statements$692,532
Total Expenses per Form 990$692,532
Expenses Not Reported on Form 990$127,849
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,730
Fundraising Direct Expenses$64,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$267,189$98,730$3,554$95,176
Total Events$267,189$98,730$64,121$34,609
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following individuals have a business relationship as franchisee owners: tina howell, lisa soderstrom, dora braun, cheryl glover, michael nardello, and kerri sonnenshine. The following individuals have a business relationship as wri employees: marisa carona, donnie upshaw, charlie morrison, kelley hartley, ellie moore, dorothy edwards, and penny cesak.”

Form 990, Part VI, Section B, Line 11B

“Wingstop charities hires a local independent public accounting firm experienced in the preparation of forms 990 to prepare the return. The accountant works closely with the paid preparer in gathering the information required. The return is then reviewed by the accountant and treasurer of the organization and after updating the return for any comments or recommendations, the complete return is provided to the director and president prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Wingstop charities has a written conflict of interest policy. Each director, officer, member of a management committee, and person in a position to exercise substantial influence of the organization's affairs annually signs a disclosure statement which affirms receipt of the policy, understanding of the policy, and compliance with the policy. Periodic reviews are conducted and appropriate action is taken as necessary.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents, internal policies, financial statements, and tax filings at its home office. These documents are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wingstop Charities
EIN
81-2579902
Phone
9726866500
Address
15505 WRIGHT BROTHERS DRIVE, ADDISON, TX 75001

Signing Officer

Name
Kelley Hartley
Title
President
Phone
9726866500
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Hartley
Formed
2016
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
17

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the consolidated financial statements taken as a whole. Accordingly, the accompanying consolidated financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the consolidated statement of activities and changes in net assets or accrued in the consolidated statement of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($14,756) 14,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($14,756) 14,756.”

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF WINGSTOP CHARITIES IS TO ENGAGE YOUTH IN THE PURSUIT OF THEIR PASSIONS AND TO PROVIDE DIRECT SUPPORT TO TEAM MEMBERS EXPERIENCING EMERGENCY FINANCIAL HARDSHIP.
IRS990/AdvertisingGrp/FundraisingAmt038285
IRS990/AdvertisingGrp/TotalAmt038285
IRS990/AllOtherContributionsAmt0661811
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOROTHY EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum09726866500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015505 WRIGHT BROTHERS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0374099
IRS990/CashNonInterestBearingGrp/EOYAmt0692113
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0168459
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0830270
IRS990/CYGrantsAndSimilarPaidAmt0434305
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0258227
IRS990/CYOtherRevenueAmt034609
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0172347
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0692532
IRS990/CYTotalFundraisingExpenseAmt0206772
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0864879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WINGSTOP CHARITIES PROVIDES OPPORTUNITIES FOR YOUTH ENGAGEMENT IN COMMUNITIES THROUGHOUT THE UNITED STATES THROUGH EDUCATION, ARTS, SPORTS, AND CAREER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0294214
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026746
IRS990/FeesForServicesAccountingGrp/TotalAmt026746
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SODERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLEY HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA EGERT-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DORA BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL NARDELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRI SONNENSHINE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARISA CARONA
IRS990/Form990PartVIISectionAGrp/PersonNm10MADISON JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNIE UPSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12DOROTHY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm14SANITA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm15GERRY MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLIE MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168459
IRS990/FundraisingDirectExpensesAmt064121
IRS990/FundraisingGrossIncomeAmt098730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0329228
IRS990/GrantsPayableGrp/BOYAmt030000
IRS990/GrantsPayableGrp/EOYAmt067736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0105077
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0105077
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0329228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0329228
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0929000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WINGSTOP CHARITIES IS TO ENGAGE YOUTH IN THE PURSUIT OF THEIR PASSIONS AND TO PROVIDE DIRECT SUPPORT TO TEAM MEMBERS EXPERIENCING EMERGENCY FINANCIAL HARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0448534
IRS990/NetAssetsOrFundBalancesEOYAmt0620881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0576381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0157795
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013293
IRS990/OfficeExpensesGrp/ProgramServicesAmt03250
IRS990/OfficeExpensesGrp/TotalAmt027235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND FUNDRAISING GOO
IRS990/OtherExpensesGrp/FundraisingAmt0157795
IRS990/OtherExpensesGrp/TotalAmt0157795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02823
IRS990/PrincipalOfficerNm0KELLEY HARTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WINGSTOP CHARITIES, THROUGH WINGSTOP FOUNDATION, PROVIDES RELIEF OF THE DISTRESSED THROUGH A TEAM MEMBER ASSISTANCE FUND TO HELP TEAM MEMBERS AND THEIR ELIGIBILE DEPENDENTS WHO HAVE BEEN VICTIMS OF NATURAL DISASTERS OR OTHERWISE FACE SEVERE FINANCIAL HARDSHIP DUE TO PERSONAL EMERGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143341
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0105077
IRS990/ProgSrvcAccomActy3Grp/Desc0WINGSTOP CHARITIES THROUGH THE MORRISON FAMILY SCHOLARSHIP WILL CREATE OPPORTUNITIES FOR FIRST GENERATION WINGSTOP AND BRAND PARTNER TEAM MEMBERS TO APPLY FOR POSTSECONDARY EDUCATION SCHOLARSHIPS. THE PROGRAM WILL SUPPORT STUDENTS PURSUING FOUR YEAR AND TWO YEAR DEGREES, AS WELL AS TECHNICAL OR TRADE CERTIFICATIONS FROM ACCREDITED INSTITUTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0485454
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0933
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0589557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02380215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61740
IRS990ScheduleA/PublicSupportPY170Pct00.58590
IRS990ScheduleA/PublicSupportTotal170Amt01469580
IRS990ScheduleA/SubstantialContributorsTotAmt0910635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02380215
IRS990ScheduleA/TotalSupportAmt02380215
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113093
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113093
IRS990ScheduleD/ExpensesNotReportedAmt0127849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0692532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014756
IRS990ScheduleD/OtherRevenueAmt014756
IRS990ScheduleD/RevenueNotReportedAmt0127849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0864879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($14,756) 14,756.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($14,756) 14,756.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0692532
IRS990ScheduleD/TotalRevenuePerForm990Amt0864879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0267189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034609
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt060567
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt060567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03554
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYEE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS PART OF THEIR CHARITABLE PURPOSE, WINGSTOP CHARITIES MAKES GRANTS TO OTHER CHARITABLE AND EDUCATION ORGANIZATIONS THAT SEEK TO ENGAGE YOUTH IN THE PURSUIT OF THEIR PASSIONS THROUGH EDUCATION, ARTS, SPORTS, AND CAREER DEVELOPMENT. GRANTS APPLICATIONS AND PROPOSALS WILL BE REVIEWED FIRST BY THE ORGANIZATION'S COMMUNITY GRANTS COMMITTEE. THE COMMITTEE WILL FORWARD ITS RECOMMENDATIONS TO THE WINGSTOP CHARITIES BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL. TEAM MEMBER ASSISTANCE APPLICATIONS WILL BE REVIEWED BY THE TEAM MEMBER ASSISTANCE COMMITTEE OF THE WINGSTOP FOUNDATION AND THEN BY THE BOARD OF DIRECTORS OF THE FOUNDATION. WITH LIMITED EXCEPTIONS, THE FUNDS WILL BE MADE PAYABLE DIRECTLY TO THE ORDER OF THIRD PARTY PROVIDERS SUCH AS LANDLORDS, UTILITIES, DOCTORS, SERVICE PROVIDERS, AND THE LIKE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0157795
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REPORTED IN COLUMN B ARE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP AS FRANCHISEE OWNERS: TINA HOWELL, LISA SODERSTROM, DORA BRAUN, CHERYL GLOVER, MICHAEL NARDELLO, AND KERRI SONNENSHINE. THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP AS WRI EMPLOYEES: MARISA CARONA, DONNIE UPSHAW, CHARLIE MORRISON, KELLEY HARTLEY, ELLIE MOORE, DOROTHY EDWARDS, AND PENNY CESAK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WINGSTOP CHARITIES HIRES A LOCAL INDEPENDENT PUBLIC ACCOUNTING FIRM EXPERIENCED IN THE PREPARATION OF FORMS 990 TO PREPARE THE RETURN. THE ACCOUNTANT WORKS CLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION REQUIRED. THE RETURN IS THEN REVIEWED BY THE ACCOUNTANT AND TREASURER OF THE ORGANIZATION AND AFTER UPDATING THE RETURN FOR ANY COMMENTS OR RECOMMENDATIONS, THE COMPLETE RETURN IS PROVIDED TO THE DIRECTOR AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WINGSTOP CHARITIES HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR, OFFICER, MEMBER OF A MANAGEMENT COMMITTEE, AND PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OF THE ORGANIZATION'S AFFAIRS ANNUALLY SIGNS A DISCLOSURE STATEMENT WHICH AFFIRMS RECEIPT OF THE POLICY, UNDERSTANDING OF THE POLICY, AND COMPLIANCE WITH THE POLICY. PERIODIC REVIEWS ARE CONDUCTED AND APPROPRIATE ACTION IS TAKEN AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, INTERNAL POLICIES, FINANCIAL STATEMENTS, AND TAX FILINGS AT ITS HOME OFFICE. THESE DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WINGSTOP CHARITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WINGSTOP FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0834396210
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05501 LBJ FREEWAY 5TH FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075240
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,936
Liabilities
$74,055
Net assets
$620,881
Revenue
$864,879
Expenses
$692,532
Net income
$172,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$2.58$2.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.05$2.40$1.97$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.86$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.38$0.24$0.14
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.19$0.06$0.13
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.26$0.14$0.12
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.00$0.12