Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 75-1736022 • 501(c)3 • Dumas, TX
Profile
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Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,234,155
Up $144,214 (+13%) from 2023
Liabilities
Up$4,389
Up $22 (+0.5%) from 2023
Net Assets
Up$1,229,766
Up $144,192 (+13%) from 2023
Revenue
Up$269,515
Up $78,069 (+41%) from 2023
Expenses
Up$204,755
Up $66,123 (+48%) from 2023
Net Income
Up$64,760
Up $11,946 (+23%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $793,276 | $676,555 | ▼ $116,721 |
| Land, Buildings, and Equipment, Net | $147,993 | $139,862 | ▼ $8,131 |
| Cash and Non-Interest-Bearing Accounts | $140,812 | $105,847 | ▼ $34,965 |
| Savings and Temporary Cash Investments | $5,832 | $89,384 | ▲ $83,552 |
| Total Assets | $1,087,913 | $1,011,648 | ▼ $76,265 |
| Liabilities | |||
| Other Liabilities | - | $1,223 | - |
| Total Liabilities | $0 | $1,223 | ▲ $1,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,087,913 | $1,010,425 | ▼ $77,488 |
| Total Net Assets Fund Balance | $1,087,913 | $1,010,425 | ▼ $77,488 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,913 | $1,011,648 | ▼ $76,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $139,862 | $271,149 | $411,011 |
| Name | Title |
|---|---|
| Mary Ferris | President |
| Alexa Maples | Director |
| Devery Burch | Director |
| Margaret Nelson | Director |
| Marti Christman | Director |
| Sandra Witt | Director |
| Scott Higginbotham | Director |
| Scott Reynolds | Director |
| Selenda Hightower | Director |
| Anita Dye | Secretary |
| Glynda Pflug | Treasurer |
| Mike Debons | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $80,934 |
| Salaries, Compensation, and Employee Benefits | $56,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $56,303 | - | $56,303 |
| Advertising | - | $13,650 | - | $13,650 |
| Office Expenses | - | $10,338 | - | $10,338 |
| All Other Expenses | $7,994 | $373 | - | $8,367 |
| Depreciation Depletion | $8,131 | - | - | $8,131 |
| Fees for Service Investment Mgmnt Fees | - | $7,997 | - | $7,997 |
| Other Expenses | - | $6,428 | - | $6,428 |
| Insurance | - | $4,129 | - | $4,129 |
| Total Functional Expenses | $16,125 | $121,112 | $0 | $137,237 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll & Withholding Taxes Payable | $1,223 |
“Form 990 is provided to the governing board for approval the treasurer signs and returns form 990 to the preparer for electronic filing.”
“Financial records are available to the public upon request”
“No documents available to the public”
“Unrealized gain on investments 0 unrealized gain on investments -154,686 total -154,686”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP PROMOTE THE FINE ARTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13650 |
| IRS990/AllOtherContributionsAmt | 0 | 156990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8367 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLYNDA PFLUG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8069355312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 1512 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUMAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79029 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13148 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39197 |
| IRS990/CYOtherExpensesAmt | 0 | 80934 |
| IRS990/CYOtherRevenueAmt | 0 | 5523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56303 |
| IRS990/CYTotalExpensesAmt | 0 | 137237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8131 |
| IRS990/Desc | 0 | THE CLASSES AND RENT ARE RECEIVED FOR THE PURPOSE OF DIRECT INDIVIDUAL AND GROUP INSTRUCTION AND TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7997 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7997 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEVERY BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTI CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DEBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SELENDA HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXA MAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLYNDA PFLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA WITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23989 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23989 |
| IRS990/GrossReceiptsAmt | 0 | 227583 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4129 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 793276 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 676555 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411011 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELP PROMOTE THE FINE ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1087913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1010425 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23989 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23989 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4362 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1087913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1010425 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -154686 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6428 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1223 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1161 |
| IRS990/OtherRevenueTotalAmt | 0 | 1161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY FERRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MCAA DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING USE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56294 |
| IRS990/PYOtherExpensesAmt | 0 | 72781 |
| IRS990/PYOtherRevenueAmt | 0 | 3934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51393 |
| IRS990/PYTotalExpensesAmt | 0 | 124174 |
| IRS990/PYTotalRevenueAmt | 0 | 213950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77198 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 708868 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 233348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 708868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 708868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 708868 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 271149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 411011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL & WITHHOLDING TAXES PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1223 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR APPROVAL THE TREASURER SIGNS AND RETURNS FORM 990 TO THE PREPARER FOR ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED GAIN ON INVESTMENTS -154,686 TOTAL -154,686 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1087913 |
| IRS990/TotalAssetsEOYAmt | 0 | 1011648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1087913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1011648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156990 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137237 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1223 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1223 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1087913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1010425 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16125 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12725 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1087913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1011648 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 511 WILLOW |
| IRS990/USAddress/CityNm | 0 | DUMAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79029 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLYNDA PFLUG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8069355312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOORE COUNTY ART ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOOR |
| ReturnHeader/Filer/EIN | 0 | 751736022 |
| ReturnHeader/Filer/PhoneNum | 0 | 8069355312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1810 S DUMAS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79029 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825449176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEN & ORTEGA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 537 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUMAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8069357919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTURO S ORTEGA JR |
| ReturnHeader/ReturnTs | 0 | 2023-05-30T17:25:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GLYNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLUG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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