Civic Intelligence

Wingstop Charities

990 • Fiscal year 2023 • EIN 81-2579902

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,484

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,136,291

Up $441,355 (+64%) from 2022

Net Assets

Up

$1,054,581

Up $433,700 (+70%) from 2022

Liabilities

Up

$81,710

Up $7,655 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$2,400,321

Up $1,535,442 (+178%) from 2022

Expenses

Up

$1,966,621

Up $1,274,089 (+184%) from 2022

Net Income

Up

$433,700

Up $261,353 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$1,136,291
Liabilities$81,710
Net Assets$1,054,581
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$2,400,321
Expenses$1,966,621
Net Income$433,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$2,438,680
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.

To amplify the flavor of our communities through service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,113$681,678▼ $10,435
Savings and Temporary Cash Investments-$454,613-
Prepaid Expenses and Deferred Charges$2,823$0▼ $2,823
Total Assets$694,936$1,136,291▲ $441,355
Liabilities
Accounts Payable and Accrued Expenses$6,319$67,210▲ $60,891
Grants Payable$67,736$14,500▼ $53,236
Total Liabilities$74,055$81,710▲ $7,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,381$1,023,561▲ $447,180
Net Assets With Donor Restrictions$44,500$31,020▼ $13,480
Total Net Assets Fund Balance$620,881$1,054,581▲ $433,700
Total Liabilities and Net Assets / Fund Balance$694,936$1,136,291▲ $441,355
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Nia SimmonsVice President/executive Director$96,484$96,484

Board Members and Trustees

NameTitle
Kelley HartleyPresident
Calvin GoldenDirector
Cheryl GloverDirector
Colin CampbellDirector
Dora BraunDirector
Kerri SonenshineDirector
Kevin FishDirector
Lauren KlineDirector
Madison JobeDirector
Michael NardelloDirector
Sarah LanganDirector
Todd MurrahDirector
Tom KowolskiDirector
Dawn StoutSecretary
Dorothy EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,279
Program Service Revenue
$0
Investment Income
$2,599
Other Revenue
$37,443
All Other Contributions
$2,307,146
Change in Net Assets
$433,700

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 Table35$154,212Fair Market Value (FMV)
Total Noncash Contributions35$154,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,654
Total Revenue per Audited Statements
$2,406,975
Total Revenue per Form 990
$2,400,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,506,405
Other Expenses$258,542
Total Fundraising Expense$203,081
Salaries, Compensation, and Employee Benefits$201,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,331,998--$1,331,998
Grants to Domestic Individuals$174,407--$174,407
Other Expenses--$154,212$154,212
Current Officers, Directors, Trustees, and Key Employees$61,830$29,544$5,110$96,484
Other Salaries and Wages$60,910$29,104$5,034$95,048
Fees for Services Accounting-$37,707-$37,707
Office Expenses$6,001$8,129$22,951$37,081
Travel-$11,550$2,492$14,042
Advertising--$12,745$12,745
Payroll Taxes$6,499$3,106$537$10,142
Insurance-$2,755-$2,755
Total Functional Expenses$1,641,645$121,895$203,081$1,966,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,275
Expenses per Audited Statements$1,966,621
Total Expenses per Form 990$1,966,621
Expenses Not Reported on Form 990$6,654
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Metro Los AngelesLos Angeles, CA501(c)(3)Assistance$100,000
Depaul UniversityChicago, IL501(c)(3)Assistance$50,000
Project ScientistSan Francisco, CA501(c)(3)Assistance$50,000
CHILDREN'S MUSEUM OF BROWNSVILLEBrownsville, TX501(c)(3)Assistance$20,000
DAUGHTER'S OF DESTINY INTERNATIONALMiami Gardens, FL501(c)(3)Assistance$20,000
Dallas AcademyDallas, TX501(c)(3)Assistance$20,000
Hearts Full of Grace IncVirginia Beach, VA501(c)(3)Assistance$20,000
Human OptionsIrvine, CA501(c)(3)Assistance$20,000
Lpsteam Mates Mentoring ProgramLincoln, NE501(c)(3)Assistance$20,000
Morse High SchoolSan Diego, CA501(c)(3)Assistance$20,000
Regional Food Bank of Northeast Florida IncJacksonville, FL501(c)(3)Assistance$20,000
The Bennett CenterPortsmouth, VA501(c)(3)Assistance$20,000
Tru Prep AcademyMiami Gardens, FL501(c)(3)Assistance$20,000
Plano Senior High School Band BoostersPlano, TX501(c)(3)Assistance$18,000
JEANNA'S IFEEDVirginia Beach, VA501(c)(3)Assistance$15,000
Jtr Suitcase Fund IncMidland, TX501(c)(3)Assistance$15,000
Oakleaf High SchoolOrange Park, FL501(c)(3)Assistance$15,000
Texas Black Expo IncHouston, TX501(c)(3)Assistance$15,000
Keep Cincinnati BeautifulCincinnati, OH501(c)(3)Assistance$14,500
Home Makers of HopeValrico, FL501(c)(3)Assistance$13,000
Luke Messick Futbol Charities IncHampton, VA501(c)(3)Assistance$12,500
Lumedia MusicworksDallas, TX501(c)(3)Assistance$11,500
The Advantage ProgramYork, PA501(c)(3)Assistance$11,500
Able Faith MinistriesAllen, TX501(c)(3)Assistance$11,000
Alachua Conservation Trust IncGainesville, FL501(c)(3)Assistance$11,000
Cisd Early Childhood SchoolCelina, TX501(c)(3)Assistance$10,000
Citizens Learning and Educating About NeighborhoodNorfolk, VA501(c)(3)Assistance$10,000
Dragon Kim FoundationTustin, CA501(c)(3)Assistance$10,000
First Tee West Texas IncMidland, TX501(c)(3)Assistance$10,000
Pasos for Oak Cliff a Non-profit CorporationDallas, TX501(c)(3)Assistance$10,000
Pearl Foundation IncColumbia, MD501(c)(3)Assistance$9,750
Care Education PartnersChicago, IL501(c)(3)Assistance$8,500
Christian Community ActionLewisville, TX501(c)(3)Assistance$8,000
Allentown Rescue MissionAllentown, PA501(c)(3)Assistance$7,500
Gerald Sonntag ElementaryMckinney, TX501(c)(3)Assistance$7,500
Pace Center for Girls Inc AlachuaGainesville, FL501(c)(3)Assistance$7,400
Boys & Girls Clubs of KentuckianaLouisville, KY501(c)(3)Assistance$7,000
All Saints Catholic School - DallasDallas, TX501(c)(3)Assistance$6,500
Walther Christian AcademyMelrose Park, IL501(c)(3)Assistance$6,350
Mcclure Elementary PtoMckinney, TX501(c)(3)Assistance$6,150
Big Brothers Big Sisters of the Lehigh ValleyAllentown, PA501(c)(3)Assistance$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,802
Fundraising Direct Expenses$38,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$128,935$75,802$38,359$37,443
Total Events$128,935$75,802$38,359$37,443
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
Yes
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: dora braun, cheryl glover, michael nardello, todd murrah, sarah langan and kerri sonnenshine. The following individuals have a business relationship as wri employees: kelley hartley, dorothy edwards, and dawn stout.”

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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Hartley
Formed
2016
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
Phone
9723921143
Supplemental Narrative

Additional Explanations

PART V, LINE 2A:

“Employee payroll is reported through wingstop restaurants inc and reimbursed by wingstop charities.”

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 ($458) 458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($458) 458.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053133
IRS990/FundraisingDirectExpensesAmt038359
IRS990/FundraisingGrossIncomeAmt075802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01331998
IRS990/GrantsPayableGrp/BOYAmt067736
IRS990/GrantsPayableGrp/EOYAmt014500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0174407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0174407
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01331998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01331998
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02438680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02755
IRS990/InsuranceGrp/TotalAmt02755
IRS990/InvestmentIncomeGrp/ExclusionAmt02599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02599
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/MissionDesc0TO AMPLIFY THE FLAVOR OF OUR COMMUNITIES THROUGH SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0620881
IRS990/NetAssetsOrFundBalancesEOYAmt01054581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0576381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01023561
IRS990/NoncashContributionsAmt0154212
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt022951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08129
IRS990/OfficeExpensesGrp/ProgramServicesAmt06001
IRS990/OfficeExpensesGrp/TotalAmt037081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND FUNDRAISING GOO
IRS990/OtherExpensesGrp/FundraisingAmt0154212
IRS990/OtherExpensesGrp/TotalAmt0154212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060910
IRS990/OtherSalariesAndWagesGrp/TotalAmt095048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03106
IRS990/PayrollTaxesGrp/ProgramServicesAmt06499
IRS990/PayrollTaxesGrp/TotalAmt010142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt0537803
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174407
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/PYContributionsGrantsAmt0830270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0434305
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0258227
IRS990/PYOtherRevenueAmt034609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172347
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0692532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0864879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0433700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02360549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04557167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76230
IRS990ScheduleA/PublicSupportPY170Pct00.61740
IRS990ScheduleA/PublicSupportTotal170Amt03475752
IRS990ScheduleA/SubstantialContributorsTotAmt01081415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02360549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04557167
IRS990ScheduleA/TotalSupportAmt04559766
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/DonatedServicesAndUseFcltsAmt06196
IRS990ScheduleD/ExpensesNotReportedAmt06654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01966621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0458
IRS990ScheduleD/OtherRevenueAmt0458
IRS990ScheduleD/PriorYearAdjustmentsAmt06196
IRS990ScheduleD/RevenueNotReportedAmt06654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02400321
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 ($458) 458.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($458) 458.
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/TotalExpensesPerForm990Amt01966621
IRS990ScheduleD/TotalRevenuePerForm990Amt02400321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02406975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038359
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0174407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYEE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt114500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt618000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1813000
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt2012500
IRS990ScheduleI/RecipientTable/CashGrantAmt2111500
IRS990ScheduleI/RecipientTable/CashGrantAmt226150
IRS990ScheduleI/RecipientTable/CashGrantAmt236350
IRS990ScheduleI/RecipientTable/CashGrantAmt246500
IRS990ScheduleI/RecipientTable/CashGrantAmt257000
IRS990ScheduleI/RecipientTable/CashGrantAmt267400
IRS990ScheduleI/RecipientTable/CashGrantAmt277500
IRS990ScheduleI/RecipientTable/CashGrantAmt287500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,136,291
Liabilities
$81,710
Net assets
$1,054,581
Revenue
$2,400,321
Expenses
$1,966,621
Net income
$433,700
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