Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 82-4608006 • 501(c)3 • Amarillo, TX
Profile
To sponsor and support the fine arts in amarillo, texas and surrounding counties including the amarillo art institute.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$16,558,671
Down $310,040 (-1.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$16,558,671
Down $310,040 (-1.8%) from 2023
Revenue
Down$206,095
Down $407,164 (-66%) from 2023
Expenses
Down$515,816
Down $5,984 (-1.1%) from 2023
Net Income
Down-$309,721
Down $401,180 (-439%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To sponsor and support the fine arts in amarillo, texas and surrounding counties including the amarillo art institute.
To sponsor and support the fine arts in amarillo, texas and surrounding counties, including the panhandle art center; to own and hold property, real and personal, for use in connection with and necessarily indicent to the foregoing purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $16,868,711 | $16,558,671 | ▼ $310,040 |
| Investments Other Securities | $3,851,503 | $3,423,848 | ▼ $427,655 |
| Land, Buildings, and Equipment, Net | $1,520,460 | $1,478,240 | ▼ $42,220 |
| Cash and Non-Interest-Bearing Accounts | $260,694 | $23,393 | ▼ $237,301 |
| Inventories for Sale or Use | $17,500 | $17,500 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $16,868,711 | $16,558,671 | ▼ $310,040 |
| Other Assets Total | $11,218,554 | $11,615,690 | ▲ $397,136 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,868,711 | $16,558,671 | ▼ $310,040 |
| Total Liabilities and Net Assets / Fund Balance | $16,868,711 | $16,558,671 | ▼ $310,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $377,094 | $78,338 | - |
| Other Land Buildings | $1,014 | $22,712 | - |
| Land | $256,903 | - | - |
| Equipment | $29,666 | $12,909 | - |
| Leasehold Improvements | $813,563 | $85,788 | - |
| Other Assets Org | $11,373,483 | - | - |
| Other Securities | $1,064,076 | - | - |
| Name | Title |
|---|---|
| Tom Panger | President |
| Mike Lafleur | Vice President |
| Janette Dickerson | Director |
| Jelaine Workman | Director |
| Judy Whiteley | Director |
| Marshi Lair | Director |
| Steven Denny | Director |
| Rachael Flores | Secretary |
| Ashley Ware | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wiley Hicks Jr | General Contractor | 1301 SW 3RD AVE, Amarillo, TX 79106 | $397,136 |
| Line Item | Amount |
|---|---|
| Other Expenses | $515,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $80,127 | - | - | $80,127 |
| Depreciation Depletion | $40,174 | $2,047 | - | $42,221 |
| Fees for Services Other | - | $31,369 | - | $31,369 |
| Other Expenses | $28,045 | $140,000 | - | $28,045 |
| All Other Expenses | $6,334 | $412 | - | $6,746 |
| Office Expenses | - | $376 | - | $376 |
| Information Technology | $75 | - | - | $75 |
| Total Functional Expenses | $341,612 | $174,204 | $0 | $515,816 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors were provided a copy of the form 990 for review prior to the return being signed and mailed.”
“Directors, trustees, and key employees are educated about the conflict of interest policy and required to report any potential conflits.”
“A review of local wages and compensation is done of invidiuals with similar experience and work duties in the area.”
“UPON REQUEST”
“Foreign tax paid -709. Non taxable 390.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SPONSOR AND SUPPORT THE FINE ARTS IN AMARILLO, TEXAS AND SURROUNDING COUNTIES, INCLUDING THE PANHANDLE ART CENTER; TO OWN AND HOLD PROPERTY, REAL AND PERSONAL, FOR USE IN CONNECTION WITH AND NECESSARILY INDICENT TO THE FOREGOING PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 12749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY WARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063587914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 S COULTER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 397136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1301 SW 3RD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WILEY HICKS JR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114135 |
| IRS990/CYOtherExpensesAmt | 0 | 515816 |
| IRS990/CYOtherRevenueAmt | 0 | 6961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -309721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 515816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42221 |
| IRS990/Desc | 0 | PROVIDING SUPPORT TO THE AMARILLO ART INSTITUTE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARTS IN THE SUNSET |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 341612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31369 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31369 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/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/PersonNm | 0 | JANETTE DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JELAINE WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY WHITELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHI LAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM PANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE LAFLEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHAEL FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY WARE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14854 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 925754 |
| IRS990/GrossReceiptsAmt | 0 | 1146703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80127 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3851503 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3423848 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1520460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1478240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1677987 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 940608 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SPONSOR AND SUPPORT THE FINE ARTS IN AMARILLO, TEXAS AND SURROUNDING COUNTIES INCLUDING THE AMARILLO ART INSTITUTE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16868711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16558671 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14854 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11218554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11615690 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -319 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT CENTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS & SPONORSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28045 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 552 |
| IRS990/OtherRevenueTotalAmt | 0 | 552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE LAFLEUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 317073 |
| IRS990/PYOtherExpensesAmt | 0 | 521800 |
| IRS990/PYOtherRevenueAmt | 0 | 7830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 521800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 613259 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -309721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 193346 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6409 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 6409 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16868711 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16558671 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE CROUCH FOUNDATION SUPPORTED THE AMARILLO ART INSTITUTE, WHICH FURTHERS THE FOUNDATIONS EXEMPT PURPOSE OF SUPPORTING THE ARTS IN AMARILLO, TX AND SURROUNDING COUNTIES. SUPPORT WAS PROVIDED TO THE AMARILLO ART INSTITUE BY PROVIDING THE ORGANIZATION WITH A WORKING SPACE WHERE THE RENT WAS LESS THAN FAIR MARKET VALUE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE CROUCH FOUNDATION PROVIDED FUNDS TO THE AMARILO AREA FOUNDATION WHICH PROVDES GRANTS AND SCHOLARSHIPS TO THE RESIDENTS OF THE TEXAS PANHANDLE. THE AMARILLO AREA FOUNDATION HAS AN ARTS & CULTURE FUND THAT ALIGNS WITH THE EXEMPT PURPOSE OF THE CROUCH FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SECTION E. TYPE II FUNCTIONALLY INTEGRATED SUPPORTING ORGS - PART IV |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART 1 LINE 12G |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 201560065 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 862785808 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 750978220 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 14045 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 14000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AMARILLO ART INSTITUTE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | HOODOO ART FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | AMARILLO AREA FOUNDATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 28045 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 377094 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78338 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 455432 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12909 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 42575 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256903 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 256903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 813563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 899351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 242207 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11373483 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ART |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CIP |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23726 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2359772 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1064076 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMARILLO NATIONAL TRUST INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIRSTBANK SOUTHWEST TRUST INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1478240 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11615690 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3423848 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AND REQUIRED TO REPORT ANY POTENTIAL CONFLITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REVIEW OF LOCAL WAGES AND COMPENSATION IS DONE OF INVIDIUALS WITH SIMILAR EXPERIENCE AND WORK DUTIES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOREIGN TAX PAID -709. NON TAXABLE 390. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE CROUCH FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CROUCH FOUNDATION LIQUIDATING COMPANY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CAM WIRELESS SERVICES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | TELSTAR ENERGY CORPORATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | EXECUTIVE PROPERTIES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | PRECISION PROCESSING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | CROUCH CARPET COMPANY INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | CROUCH ENTERPRISES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | OLDHAM RANCHES OF OKLAHOMA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 831648006 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 4 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 5 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 6 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 7 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LIQUIDATING ASSETS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3600 S COULTER ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 3600 COULTER ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 3600 COULTER ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 3600 COULTER ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 4 | 3600 COULTER ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 5 | 3600 COULTER ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 6 | 3600 COULTER ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 7 | 3600 COULTER ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | AMARILLO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | AMARILLO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | AMARILLO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | AMARILLO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 4 | AMARILLO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 5 | AMARILLO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 6 | AMARILLO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 7 | AMARILLO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 791090901 |
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