Civic Intelligence

Citadelle Art Foundation

EIN 26-1961223 • 501(c)3 • Canadian, TX

Profile

Provides world-class artistic media.

P O Box 1303Canadian, TX 79014

www.thecitadelle.org

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,435,927

Up $84,415 (+0.6%) from 2021

Liabilities

Up

$975

Up $106 (+12%) from 2021

Net Assets

Up

$13,434,952

Up $84,309 (+0.6%) from 2021

Operations
Liabilities / Revenue10th percentileNet Margin41st percentile

Revenue

Up

$761,247

Up $4,201 (+0.6%) from 2021

Expenses

Up

$676,938

Up $203,872 (+43%) from 2021

Net Income

Down

$84,309

Down $199,671 (-70%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,701,621Liabilities 2010: $521Net Assets 2010: $4,701,1002010Assets 2011: $4,666,625Liabilities 2011: $205Net Assets 2011: $4,666,4202011Assets 2012: $4,774,832Liabilities 2012: $1,626Net Assets 2012: $4,773,2062012Assets 2013: $10,074,333Liabilities 2013: $1,049Net Assets 2013: $10,073,2842013Assets 2014: $10,193,792Liabilities 2014: $692Net Assets 2014: $10,193,1002014Assets 2015: $10,189,598Liabilities 2015: $626Net Assets 2015: $10,188,9722015Assets 2016: $12,445,914Liabilities 2016: $805Net Assets 2016: $12,445,1092016Assets 2017: $12,518,519Liabilities 2017: $241Net Assets 2017: $12,518,2782017Assets 2018: $12,637,169Liabilities 2018: $164Net Assets 2018: $12,637,0052018Assets 2019: $12,724,649Liabilities 2019: $2,662Net Assets 2019: $12,721,9872019Assets 2020: $13,067,061Liabilities 2020: $398Net Assets 2020: $13,066,6632020Assets 2021: $13,351,512Liabilities 2021: $869Net Assets 2021: $13,350,6432021Assets 2022: $13,435,927Liabilities 2022: $975Net Assets 2022: $13,434,9522022

Highlighted filing

2022

Assets$13,435,927
Liabilities$975
Net Assets$13,434,952
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $636,3872010Expenses 2011: $377,0392011Expenses 2012: $318,6942012Revenue 2013: $5,691,552Expenses 2013: $391,474Net Income 2013: $5,300,0782013Revenue 2014: $563,172Expenses 2014: $443,356Net Income 2014: $119,8162014Revenue 2015: $394,531Expenses 2015: $398,659Net Income 2015: -$4,1282015Revenue 2016: $2,681,842Expenses 2016: $421,855Net Income 2016: $2,259,9872016Revenue 2017: $586,189Expenses 2017: $513,020Net Income 2017: $73,1692017Revenue 2018: $600,311Expenses 2018: $481,584Net Income 2018: $118,7272018Revenue 2019: $629,405Expenses 2019: $544,423Net Income 2019: $84,9822019Revenue 2020: $848,836Expenses 2020: $504,160Net Income 2020: $344,6762020Revenue 2021: $757,046Expenses 2021: $473,066Net Income 2021: $283,9802021Revenue 2022: $761,247Expenses 2022: $676,938Net Income 2022: $84,3092022

Highlighted filing

2022

Revenue$761,247
Expenses$676,938
Net Income$84,309
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,435,927
Liabilities
$975
Net assets
$13,434,952
Revenue
$761,247
Expenses
$676,938
Net income
$84,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.76$0.68$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.76$0.47$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.85$0.50$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$0.63$0.54$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$0.60$0.48$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.59$0.51$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$2.68$0.42$2.26
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.39$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.56$0.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$5.69$0.39$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.64
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$854,631
Mission and Program Overview

Mission

Provides world-class artistic media.

Provides world-class artistic media

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,301,546$12,566,396▲ $264,850
Savings and Temporary Cash Investments$284,584$363,858▲ $79,274
Cash and Non-Interest-Bearing Accounts$124,222$106,265▼ $17,957
Inventories for Sale or Use$14,187$15,385▲ $1,198
Accounts Receivable$110--
Total Assets$12,724,649$13,067,061▲ $342,412
Other Assets Total-$15,157-
Liabilities
Accounts Payable and Accrued Expenses$2,662$398▼ $2,264
Total Liabilities$2,662$398▼ $2,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,549,583$12,903,753▲ $354,170
Total Net Assets Fund Balance$12,721,987$13,066,663▲ $344,676
Total Liabilities and Net Assets / Fund Balance$12,724,649$13,067,061▲ $342,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,080,181-$8,080,181
Buildings$4,287,580-$4,287,580
Land$100,000-$100,000
Equipment$98,635-$98,635
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Malouf AbrahamChairman
Charlotte RhodesPresident
Bryce Ward-
Caroline Smith-
Jeanette Caviness-
Jeri Bezner-
Jim Haley-
Katharyn Wiegand-
LeRayne Donelson-
Luke Abraham-
Margaret Frederick-
Suzanne Willis-
Therese AbrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$799,186
Program Service Revenue
$9,747
Investment Income
$126
Other Revenue
$39,777
All Other Contributions
$742,293
Change in Net Assets
$344,676

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
Works of Art1$264,850appraisal
Total Noncash Contributions1$264,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,605
Salaries, Compensation, and Employee Benefits$195,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,376$18,153-$181,529
All Other Expenses$109,568$26,640$0$136,208
Insurance$26,321$4,651-$30,972
Office Expenses-$24,739-$24,739
Other Expenses$13,128$1,459-$14,587
Payroll Taxes$12,623$1,403-$14,026
Advertising$12,262--$12,262
Fees for Services Accounting-$6,971-$6,971
Travel-$2,332-$2,332
Fees for Services Legal-$250-$250
Total Functional Expenses$405,739$98,421$0$504,160

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Malouf Abraham - Chairman and Therese Abraham - Secretary. They are spouses.”

Form 990, Part VI, Line 6

“The organization has members.”

Form 990, Part VI, Line 11B

“Copies of Form 990 are available to the officers in advance of filing.”

Form 990, Part VI, Line 19

“The organization makes copies of its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Citadelle Art Foundation
EIN
26-1961223
Phone
8063232076
Address
P O Box 1303, Canadian, TX 79014

Signing Officer

Name
Malouf Abraham
Title
Chairman
Phone
8063238899
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
20

Preparer

Firm
Beth Briant CPA
Address
P O Box 990, Canadian, TX 79014
Preparer
Beth Briant
Phone
8063232076
Supplemental Narrative

Financial Statement Notes

Part III, Line 4

“The organization is an art museum and displays art for the public.”

Raw XML AppendixShowing 400 of 520 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/AccountsPayableAccrExpnssGrp/BOYAmt02662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0398
IRS990/AccountsReceivableGrp/BOYAmt0110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides world-class artistic media
IRS990/AdvertisingGrp/ProgramServicesAmt012262
IRS990/AdvertisingGrp/TotalAmt012262
IRS990/AllOtherContributionsAmt0742293
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109568
IRS990/AllOtherExpensesGrp/TotalAmt0136208
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Beth Briant CPA
IRS990/BooksInCareOfDetail/PhoneNum08063232076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 Purcell Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canadian
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124222
IRS990/CashNonInterestBearingGrp/EOYAmt0106265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0795
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0799186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0308605
IRS990/CYOtherRevenueAmt039777
IRS990/CYProgramServiceRevenueAmt09747
IRS990/CYRevenuesLessExpensesAmt0344676
IRS990/CYSalariesCompEmpBnftPaidAmt0195555
IRS990/CYTotalExpensesAmt0504160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0848836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The art museum received approximately 1450 visitors in 2020, including members, those who paid admissions, and children, who were not charged admission. Program service expenses include costs to operate and maintain the museum facility, to care for the permanent art collection, to advertise the museum, fees paid for special exhibits and costs of exhibit opening events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0354095
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06971
IRS990/FeesForServicesAccountingGrp/TotalAmt06971
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
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/PersonNm0Malouf Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm1Therese Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlotte Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm3Suzanne Willis
IRS990/Form990PartVIISectionAGrp/PersonNm4Caroline Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Bryce Ward
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeri Bezner
IRS990/Form990PartVIISectionAGrp/PersonNm7LeRayne Donelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeanette Caviness
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Haley
IRS990/Form990PartVIISectionAGrp/PersonNm10Katharyn Wiegand
IRS990/Form990PartVIISectionAGrp/PersonNm11Luke Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm12Margaret Frederick
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/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0854631
IRS990/GrossRentsGrp/PersonalAmt020
IRS990/GrossRentsGrp/RealAmt04000
IRS990/GrossSalesOfInventoryAmt02183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04651
IRS990/InsuranceGrp/ProgramServicesAmt026321
IRS990/InsuranceGrp/TotalAmt030972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015385
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012301546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012566396
IRS990/LandBldgEquipCostOrOtherBssAmt012566396
IRS990/LessRentalExpensesGrp/RealAmt05000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056893
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides world-class artistic media
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012721987
IRS990/NetAssetsOrFundBalancesEOYAmt013066663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01388
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01388
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-980
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012549583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012903753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0264850
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024739
IRS990/OfficeExpensesGrp/TotalAmt024739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015157
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Janitorial Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31459
IRS990/OtherExpensesGrp/ProgramServicesAmt012697
IRS990/OtherExpensesGrp/ProgramServicesAmt16278
IRS990/OtherExpensesGrp/ProgramServicesAmt249486
IRS990/OtherExpensesGrp/ProgramServicesAmt313128
IRS990/OtherExpensesGrp/TotalAmt016930
IRS990/OtherExpensesGrp/TotalAmt18370
IRS990/OtherExpensesGrp/TotalAmt254984
IRS990/OtherExpensesGrp/TotalAmt314587
IRS990/OtherRevenueMiscGrp/Desc0Forgiven PPP Loan
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12469
IRS990/OtherRevenueTotalAmt039369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181529
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01403
IRS990/PayrollTaxesGrp/ProgramServicesAmt012623
IRS990/PayrollTaxesGrp/TotalAmt014026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Malouf Abraham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Museum Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Cotillion Classes
IRS990/ProgramServiceRevenueGrp/Desc2Valentine Party
IRS990/ProgramServiceRevenueGrp/Desc3Take Down Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3440
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04190
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0353518
IRS990/PYOtherRevenueAmt027764
IRS990/PYProgramServiceRevenueAmt016502
IRS990/PYRevenuesLessExpensesAmt084982
IRS990/PYSalariesCompEmpBnftPaidAmt0190905
IRS990/PYTotalExpensesAmt0544423
IRS990/PYTotalRevenueAmt0629405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0344676
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt020
IRS990/RentalIncomeOrLossGrp/RealAmt0-1000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363858
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750978220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Amarillo Area Foundation Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt08079179
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0264850
IRS990ScheduleD/BuildingsGrp/BookValueAmt04287580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04287580
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt098635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098635
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.