Civic Intelligence

Elizabeth Toon Charities

990 • Fiscal year 2020 • EIN 45-0554960

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
8343 Douglas AveDallas, TX 75225

(214) 438-6445

Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$284,967

Down $23,218 (-7.5%) from 2019

Net Assets

Up

$156,423

Up $20,501 (+15%) from 2019

Liabilities

Down

$128,544

Down $43,719 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Down

$143,340

Down $355,698 (-71%) from 2019

Expenses

Down

$122,839

Down $372,663 (-75%) from 2019

Net Income

Up

$20,501

Up $16,965 (+480%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $60,107Liabilities 2011: $0Net Assets 2011: $60,1072011Assets 2012: $87,973Liabilities 2012: $792Net Assets 2012: $87,1812012Assets 2013: $91,924Liabilities 2013: $1,558Net Assets 2013: $90,3662013Assets 2014: $80,104Liabilities 2014: $1,349Net Assets 2014: $78,7552014Assets 2015: $83,365Liabilities 2015: $474Net Assets 2015: $82,8912015Assets 2016: $109,758Liabilities 2016: $12,273Net Assets 2016: $97,4852016Assets 2017: $123,309Liabilities 2017: $15,989Net Assets 2017: $107,3202017Assets 2018: $135,749Liabilities 2018: $3,363Net Assets 2018: $132,3862018Assets 2019: $308,185Liabilities 2019: $172,263Net Assets 2019: $135,9222019Assets 2020: $284,967Liabilities 2020: $128,544Net Assets 2020: $156,4232020Assets 2021: $390,443Liabilities 2021: $1,360Net Assets 2021: $389,0832021Assets 2022: $168,689Liabilities 2022: $14,360Net Assets 2022: $154,3292022Assets 2023: $332,415Liabilities 2023: $1,360Net Assets 2023: $331,0552023Assets 2024: $201,462Liabilities 2024: $1,360Net Assets 2024: $200,1022024Assets 2025: $208,829Liabilities 2025: $1,360Net Assets 2025: $207,4692025

Highlighted filing

2020

Assets$284,967
Liabilities$128,544
Net Assets$156,423
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $367,4312011Expenses 2012: $347,7172012Revenue 2013: $390,380Expenses 2013: $387,195Net Income 2013: $3,1852013Revenue 2014: $379,401Expenses 2014: $391,012Net Income 2014: -$11,6112014Revenue 2015: $334,604Expenses 2015: $330,468Net Income 2015: $4,1362015Revenue 2016: $470,965Expenses 2016: $456,754Net Income 2016: $14,2112016Revenue 2017: $473,995Expenses 2017: $464,160Net Income 2017: $9,8352017Revenue 2018: $475,696Expenses 2018: $450,630Net Income 2018: $25,0662018Revenue 2019: $499,038Expenses 2019: $495,502Net Income 2019: $3,5362019Revenue 2020: $143,340Expenses 2020: $122,839Net Income 2020: $20,5012020Revenue 2021: $471,459Expenses 2021: $238,799Net Income 2021: $232,6602021Revenue 2022: $954,689Expenses 2022: $1,189,443Net Income 2022: -$234,7542022Revenue 2023: $1,051,951Expenses 2023: $875,225Net Income 2023: $176,7262023Revenue 2024: $1,033,974Expenses 2024: $1,164,927Net Income 2024: -$130,9532024Revenue 2025: $1,059,267Expenses 2025: $1,051,900Net Income 2025: $7,3672025

Highlighted filing

2020

Revenue$143,340
Expenses$122,839
Net Income$20,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$143,340
Mission and Program Overview

Mission

ELIZABETH TOON CHARITIES IS A CHRISTIAN BASED 501(c)3 ORGANIZATION DEDICATED TO SERVING NEEDY CHILDREN (AND THEIR FAMILIES) THROUGHOUT TEXAS. THE ORGANIZATION WAS INSPIRED BY THE FAITH, HOPE AND LOVE OF ELIZABETH TOON. ELIZABETH TOON CHARITIES WAS FOUNDED IN 2007 IN HONOR OF ELIZABETH TOON, WHO WAS TRAGICALLY KILLED BY A HIT-AND-RUN DRIVER IN 2006 AT THE AGE OF 22. ELIZABETH HAD A JOYFUL AND BLESSED LIFE AND TOUCHED OTHERS WITH HER AWE-INSPIRING FAITH, LOVE AND KINDNESS. ELIZABETH'S DREAM OF BEING THE SALT AND LIGHT FOR CHILDREN IN NEED LIVES ON THROUGH ELIZABETH TOON CHARITIES. ELIZABETH TOON CHARITIES IS FOUNDED ON THE PRINCIPLES OF FAITH, HOPE AND LOVE. WE ARE COMMITTED TO BEING GOOD STEWARDS OF OUR FUNDS TO MAKE THE GREATEST IMPACT ON THE PEOPLE, ORGANIZATIONS AND COMMUNITIES WE SUPPORT. WE STRIVE TO BUILD LONG-TERM RELATIONSHIPS WITH THE DONORS, VOLUNTEERS, MEMBERS AND PARTNERS WHO SUPPORT ELIZABETH TOON CHARITIES AND AIM TO INSTILL A LOVE-CENTERED PHILOSOPHY IN THE LIVES WE TOUCH

Elizabeth toon charities is founded on the principles of faith, hope and love. We support organizations that serve needy children (and their families) throughout texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,822$232,195▼ $10,627
Rtn Earn Endowment Incm Other Fnds$135,922$156,423▲ $20,501
Prepaid Expenses and Deferred Charges$3,863$29,272▲ $25,409
Accounts Receivable$61,500$23,500▼ $38,000
Total Assets$308,185$284,967▼ $23,218
Liabilities
Deferred Revenue$0$125,500▲ $125,500
Accounts Payable and Accrued Expenses$170,903$1,684▼ $169,219
Other Liabilities$1,360$1,360→ $0
Total Liabilities$172,263$128,544▼ $43,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,922$156,423▲ $20,501
Total Liabilities and Net Assets / Fund Balance$308,185$284,967▼ $23,218
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry ToonChairman
Bill HickeyDirector
Brant LandryDirector
C L BaskinDirector
Coleman BrownDirector
Daniella GiglioDirector
Justin ToonDirector
Laura BrooksDirector
Laurie BriganceDirector
Norman McleodDirector
Patti ToonDirector
Taylor BrooksDirector
Tracy BrightmanDirector
Valerie DavissonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$142,903
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$0
All Other Contributions
$142,903
Change in Net Assets
$20,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,120
Other Expenses$26,719
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$80,000$0$80,000
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$0$8,904$0$8,904
Payroll Taxes$0$6,120$0$6,120
Insurance$0$5,258$0$5,258
Other Expenses$0$2,782$0$2,782
Fees for Services Accounting$0$2,730$0$2,730
Office Expenses$0$2,192$0$2,192
Advertising$0$2,172$0$2,172
Total Functional Expenses$10,000$112,839$0$122,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,903$302-$302
Total Events$142,903$302-$302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Elizabeth Toon Charities
EIN
45-0554960
Phone
2144386445
Address
8343 DOUGLAS AVE, DALLAS, TX 75225

Signing Officer

Name
Katherine Sundby
Title
Executive Director
Phone
2144386445
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Sundby
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Stephen J Fimian CPA
Address
12850 Spurling Dr Suite 190, Dallas, TX 75230
Preparer
Stephen J Fimian
Phone
9729828272
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Larry toon and patti toon are married”

Pt VI, Line 2

“Justin toon is the son of larry and patti toon”

Pt VI, Line 2

“Laura and taylor brooks are married, laura is the daughter of larry and patti toon”

Pt VI, Line 2

“Brant landry and cl baskin are brothers-in-law”

Pt VI, Line 2

“Coleman brown is the nephew of bill hickey”

Pt VI, Line 11B

“Prior to being submitted to the irs, form 990 is provided to the board of directors, and, where applicable, corrections and modifications are suggested. Once the final form 990 has been completed, it is signed by the executive director or a board member and submitted to the irs.”

Pt VI, Line 12C

“Each director, principal officer and member of a committee with powers designated by the governing board shall sign an affirmation statement that affirms that such person: a. Has received a copy of the conflicts of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy d. Understands the organization is a charitable organization and, in order to maintain its federal tax exempt status, must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 19

“Governing documents are made available to the public upon request.”

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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05258
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELIZABETH TOON CHARITIES IS A CHRISTIAN BASED 501(c)3 ORGANIZATION DEDICATED TO SERVING NEEDY CHILDREN (AND THEIR FAMILIES) THROUGHOUT TEXAS. THE ORGANIZATION WAS INSPIRED BY THE FAITH, HOPE AND LOVE OF ELIZABETH TOON. ELIZABETH TOON CHARITIES WAS FOUNDED IN 2007 IN HONOR OF ELIZABETH TOON, WHO WAS TRAGICALLY KILLED BY A HIT-AND-RUN DRIVER IN 2006 AT THE AGE OF 22. ELIZABETH HAD A JOYFUL AND BLESSED LIFE AND TOUCHED OTHERS WITH HER AWE-INSPIRING FAITH, LOVE AND KINDNESS. ELIZABETH'S DREAM OF BEING THE SALT AND LIGHT FOR CHILDREN IN NEED LIVES ON THROUGH ELIZABETH TOON CHARITIES. ELIZABETH TOON CHARITIES IS FOUNDED ON THE PRINCIPLES OF FAITH, HOPE AND LOVE. WE ARE COMMITTED TO BEING GOOD STEWARDS OF OUR FUNDS TO MAKE THE GREATEST IMPACT ON THE PEOPLE, ORGANIZATIONS AND COMMUNITIES WE SUPPORT. WE STRIVE TO BUILD LONG-TERM RELATIONSHIPS WITH THE DONORS, VOLUNTEERS, MEMBERS AND PARTNERS WHO SUPPORT ELIZABETH TOON CHARITIES AND AIM TO INSTILL A LOVE-CENTERED PHILOSOPHY IN THE LIVES WE TOUCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135922
IRS990/NetAssetsOrFundBalancesEOYAmt0156423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3FALL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32782
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02141
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherExpensesGrp/TotalAmt32782
IRS990/OtherLiabilitiesGrp/BOYAmt01360
IRS990/OtherLiabilitiesGrp/EOYAmt01360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt080000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06120
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029272
IRS990/PrincipalOfficerNm0KATHERINE SUNDBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0380000
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt029376
IRS990/PYOtherRevenueAmt0-128565
IRS990/PYRevenuesLessExpensesAmt03536
IRS990/PYSalariesCompEmpBnftPaidAmt086126
IRS990/PYTotalExpensesAmt0495502
IRS990/PYTotalRevenueAmt0499038
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02496596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02307
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02496596
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02496596
IRS990ScheduleA/TotalSupportAmt02498903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0302
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY TOON AND PATTI TOON ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUSTIN TOON IS THE SON OF LARRY AND PATTI TOON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAURA AND TAYLOR BROOKS ARE MARRIED, LAURA IS THE DAUGHTER OF LARRY AND PATTI TOON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRANT LANDRY AND CL BASKIN ARE BROTHERS-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLEMAN BROWN IS THE NEPHEW OF BILL HICKEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO BEING SUBMITTED TO THE IRS, FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, AND, WHERE APPLICABLE, CORRECTIONS AND MODIFICATIONS ARE SUGGESTED. ONCE THE FINAL FORM 990 HAS BEEN COMPLETED, IT IS SIGNED BY THE EXECUTIVE DIRECTOR OR A BOARD MEMBER AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DESIGNATED BY THE GOVERNING BOARD SHALL SIGN AN AFFIRMATION STATEMENT THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPT STATUS, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308185
IRS990/TotalAssetsEOYAmt0284967
IRS990/TotalAssetsGrp/BOYAmt0308185
IRS990/TotalAssetsGrp/EOYAmt0284967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142903
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172263

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,967
Liabilities
$128,544
Net assets
$156,423
Revenue
$143,340
Expenses
$122,839
Net income
$20,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.06$1.05$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.03$1.16$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.05$0.88$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$0.95$1.19$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.47$0.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.16$0.14$0.12$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.14$0.50$0.50$0.00
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.48$0.45$0.03
2017Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.47$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.47$0.46$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.33$0.33$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.38$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.37