Civic Intelligence

Santas Toy Shoppe Inc

EIN 26-2809132 • 501(c)3 • Yukon, OK

Profile

To provide toys and gifts to the

PO Box 850011Yukon, OK 73099

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,777

Down $9,020 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$41,777

Down $9,020 (-18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$97,303

Up $29,085 (+43%) from 2023

Expenses

Up

$106,323

Up $54,799 (+106%) from 2023

Net Income

Down

-$9,020

Down $25,714 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $53,738Liabilities 2013: $0Net Assets 2013: $53,7382013Assets 2014: $57,792Liabilities 2014: $0Net Assets 2014: $57,7922014Assets 2015: $89,089Liabilities 2015: $0Net Assets 2015: $89,0892015Assets 2016: $54,889Liabilities 2016: $0Net Assets 2016: $54,8892016Assets 2017: $34,368Liabilities 2017: $0Net Assets 2017: $34,3682017Assets 2019: $39,861Liabilities 2019: $0Net Assets 2019: $39,8612019Assets 2020: $32,850Liabilities 2020: $0Net Assets 2020: $32,8502020Assets 2021: $45,234Liabilities 2021: $0Net Assets 2021: $45,2342021Assets 2022: $34,103Liabilities 2022: $0Net Assets 2022: $34,1032022Assets 2023: $50,797Liabilities 2023: $0Net Assets 2023: $50,7972023Assets 2024: $41,777Liabilities 2024: $0Net Assets 2024: $41,7772024

Highlighted filing

2024

Assets$41,777
Liabilities$0
Net Assets$41,777
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $202,100Expenses 2013: $185,228Net Income 2013: $16,8722013Revenue 2014: $216,221Expenses 2014: $212,167Net Income 2014: $4,0542014Revenue 2015: $330,847Expenses 2015: $299,551Net Income 2015: $31,2962015Revenue 2016: $61,037Expenses 2016: $96,456Net Income 2016: -$35,4192016Revenue 2017: $90,405Expenses 2017: $110,926Net Income 2017: -$20,5212017Revenue 2019: $67,014Expenses 2019: $71,885Net Income 2019: -$4,8712019Revenue 2020: $52,720Expenses 2020: $59,730Net Income 2020: -$7,0102020Revenue 2021: $64,939Expenses 2021: $52,555Net Income 2021: $12,3842021Revenue 2022: $58,230Expenses 2022: $69,361Net Income 2022: -$11,1312022Revenue 2023: $68,218Expenses 2023: $51,524Net Income 2023: $16,6942023Revenue 2024: $97,303Expenses 2024: $106,323Net Income 2024: -$9,0202024

Highlighted filing

2024

Revenue$97,303
Expenses$106,323
Net Income-$9,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,777
Liabilities
$0
Net assets
$41,777
Revenue
$97,303
Expenses
$106,323
Net income
-$9,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.97$1.06$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.68$0.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.58$0.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.65$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.53$0.60$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.67$0.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.90$1.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.61$0.96$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$3.31$3.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.16$2.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.02$1.85$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$58,230
Mission and Program Overview

Mission

To provide toys and gifts to the

To provide toys and gifts to the dchildren of eastern Canadian County, OK, around Christmas time

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,234$34,103▼ $11,131
Inventories for Sale or Use$24,890$18,130▼ $6,760
Cash and Non-Interest-Bearing Accounts$20,344$15,973▼ $4,371
Total Assets$45,234$34,103▼ $11,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,234$34,103▼ $11,131
Total Liabilities and Net Assets / Fund Balance$45,234$34,103▼ $11,131
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jessica AbernethyBoard
Andra SmithBoard Member
Andy WillrathBoard Member
Angey ThomasBoard Member
Charles WrightBoard Member
Christina ArellanoBoard Member
Daryl AndrewsBoard Member
David RitterBoard Member
Evelyn HawkBoard Member
George ParkerBoard Member
Kelly LeeBoard Member
Tara HatcherBoard Member
Jim PoeOfficer
Sarah HarrisOfficer
Sherri GilchrestOfficer
Vanessa McLaughlinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,620
Change in Net Assets
$-11,131

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$45,620
Total Noncash Contributions$45,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,044$0$0$67,044
Fees for Services Other$1,092$0$0$1,092
Occupancy$660$0$0$660
Insurance$565$0$0$565
Total Functional Expenses$69,361$0$0$69,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Santa's Toy Shoppe Inc
EIN
26-2809132
Phone
4053242557
Address
PO Box 850011, Yukon, OK 73099

Signing Officer

Name
Jim Poe
Title
President
Phone
4053242557
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Poe
Formed
2009
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
898

Preparer

Firm
Cindy Janka CPA
Address
219 S 5th Street, Yukon, OK 73099
Preparer
Cindy Janka
Phone
4052453644
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization does not operate by Committee.”

Pt VI, Line 8B

“Email is used to distribute the report.”

Pt VI, Line 11B

“President reviews Form 990 upon completion.”

Pt VI, Line 18

“Available upon request of officer by public.”

Pt VI, Line 19

“Available upon request of officer by public.”

Pt XII, Line 1

“The organization uses a hybrid basis of accounting.”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide toys and gifts to the dchildren of eastern Canadian County, OK, around Christmas time
IRS990/AllOtherContributionsAmt045620
IRS990/BooksInCareOfDetail/PersonNm0Jim Poe
IRS990/BooksInCareOfDetail/PhoneNum04053242557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 850011
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yukon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020344
IRS990/CashNonInterestBearingGrp/EOYAmt015973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11131
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058230
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization receives donations in the form of cash or toys and gifts. Most of the cash donations are converted into toys or gifts. At Christmas time, the organization will give away these toys and gifts to the less fortunate children in eastern Canadian County, Oklahoma area. Clients served: Teen 357, Baby 138, Boys/Girls 700.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01092
IRS990/FeesForServicesOtherGrp/TotalAmt01092
IRS990/ForeignActivitiesInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Willrath
IRS990/Form990PartVIISectionAGrp/PersonNm1Angey Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina Arellano
IRS990/Form990PartVIISectionAGrp/PersonNm3Daryl Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm4Evelyn Hawk
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Poe
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Sherri Gilchrest
IRS990/Form990PartVIISectionAGrp/PersonNm9Tara Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm10Vanessa McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Abernethy
IRS990/Form990PartVIISectionAGrp/PersonNm12Andra Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13George Parker
IRS990/Form990PartVIISectionAGrp/PersonNm14David Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012610
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058230
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IRS990/IndependentVotingMemberCnt016
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide toys and gifts to the children of eastern Canadian County, OK, around Christmas time.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045234
IRS990/NetAssetsOrFundBalancesEOYAmt034103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0660
IRS990/OccupancyGrp/TotalAmt0660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Toys and gifts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt067044
IRS990/OtherExpensesGrp/TotalAmt067044
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Poe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt052555
IRS990/PYRevenuesLessExpensesAmt012384
IRS990/PYTotalExpensesAmt052555
IRS990/PYTotalRevenueAmt064939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082619
IRS990ScheduleA/Total509Grp/TotalAmt0325522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325522
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045620
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not operate by Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Email is used to distribute the report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President reviews Form 990 upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request of officer by public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request of officer by public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization uses a hybrid basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045234
IRS990/TotalAssetsEOYAmt034103
IRS990/TotalAssetsGrp/BOYAmt045234
IRS990/TotalAssetsGrp/EOYAmt034103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069361
IRS990/TotalFunctionalExpensesGrp/TotalAmt069361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 850011
IRS990/USAddress/CityNm0Yukon
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073085
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Poe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04053242557
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa's Toy Shoppe Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0262809132
ReturnHeader/Filer/PhoneNum04053242557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 850011
ReturnHeader/Filer/USAddress/CityNm0Yukon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073099
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863563469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Janka CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 S 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yukon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073099
ReturnHeader/PreparerPersonGrp/PhoneNum04052453644
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Janka
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T06:59:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Poe
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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