Civic Intelligence

The Crouch Foundation

990 • Fiscal year 2022 • EIN 82-4608006

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.ARTSINTHESUNSET.ORG
3600 S Coulter StAmarillo, TX 79109

(806) 358-7914

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$16,777,940

Down $72,937 (-0.4%) from 2021

Net Assets

Down

$16,777,940

Down $69,107 (-0.4%) from 2021

Liabilities

Down

$0

Down $3,830 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin92nd percentile

Revenue

Up

$1,691,310

Up $293,911 (+21%) from 2021

Expenses

Down

$636,446

Down $107,265 (-14%) from 2021

Net Income

Up

$1,054,864

Up $401,176 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $9,737,551Liabilities 2018: $25,725Net Assets 2018: $9,711,8262018Assets 2019: $6,236,977Liabilities 2019: $33,388Net Assets 2019: $6,203,5892019Assets 2020: $16,199,890Liabilities 2020: $23,980Net Assets 2020: $16,175,9102020Assets 2021: $16,850,877Liabilities 2021: $3,830Net Assets 2021: $16,847,0472021Assets 2022: $16,777,940Liabilities 2022: $0Net Assets 2022: $16,777,9402022Assets 2023: $16,868,711Liabilities 2023: $0Net Assets 2023: $16,868,7112023Assets 2024: $16,558,671Liabilities 2024: $0Net Assets 2024: $16,558,6712024

Highlighted filing

2022

Assets$16,777,940
Liabilities$0
Net Assets$16,777,940
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $10,988,103Expenses 2018: $1,276,145Net Income 2018: $9,711,9582018Revenue 2019: -$943,523Expenses 2019: $2,559,292Net Income 2019: -$3,502,8152019Revenue 2020: $10,911,019Expenses 2020: $937,654Net Income 2020: $9,973,3652020Revenue 2021: $1,397,399Expenses 2021: $743,711Net Income 2021: $653,6882021Revenue 2022: $1,691,310Expenses 2022: $636,446Net Income 2022: $1,054,8642022Revenue 2023: $613,259Expenses 2023: $521,800Net Income 2023: $91,4592023Revenue 2024: $206,095Expenses 2024: $515,816Net Income 2024: -$309,7212024

Highlighted filing

2022

Revenue$1,691,310
Expenses$636,446
Net Income$1,054,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,505,664
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,847,047$16,777,940▼ $69,107
Investments Other Securities$10,914,028$6,910,342▼ $4,003,686
Savings and Temporary Cash Investments$2,043,692--
Land, Buildings, and Equipment, Net$1,556,661$1,535,030▼ $21,631
Cash and Non-Interest-Bearing Accounts$276,032$817,837▲ $541,805
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$16,850,877$16,777,940▼ $72,937
Other Assets Total$2,042,964$7,497,231▲ $5,454,267
Liabilities
Accounts Payable and Accrued Expenses$3,830$0▼ $3,830
Total Liabilities$3,830$0▼ $3,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,847,047$16,777,940▼ $69,107
Total Liabilities and Net Assets / Fund Balance$16,850,877$16,777,940▼ $72,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,449$54,983-
Other Land Buildings$3,978$19,748-
Land$256,903--
Equipment$15,058$1,420-
Leasehold Improvements$858,642$40,709-
Other Assets Org$7,255,024--
Other Securities$1,921,673--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mike LafleurPresident
Tom PangerVice President
Janette DickersonDirector
Jelaine WorkmanDirector
Judy WhiteleyDirector
Steven DennyDirector
Rachael FloresSecretary
Ashley WareTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wiley Hicks JrGeneral Contractor1301 SW 3RD AVE, Amarillo, TX 79106$5,287,557
Revenue and Support

Revenue Composition

Contributions and Grants
$102,022
Program Service Revenue
$37,132
Investment Income
$232,581
Other Revenue
$1,319,575
All Other Contributions
$102,022
Change in Net Assets
$1,054,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$134,735$565-$135,300
Fees for Services Other$33,477$64,542-$98,019
Depreciation Depletion$36,276$1,833-$38,109
Other Expenses$32,114--$32,114
All Other Expenses$10,642$694-$11,336
Fees for Services Legal-$5,698-$5,698
Office Expenses$2,398$323-$2,721
Advertising$318--$318
Information Technology$197--$197
Total Functional Expenses$562,791$73,655$0$636,446
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors were provided a copy of the form 990 for review prior to the return being signed and mailed.”

Form 990, Part VI, Section B, Line 12C

“Directors, trustees, and key employees are educated about the conflict of interest policy and required to report any potential conflits.”

Form 990, Part VI, Section B, Line 15

“A review of local wages and compensation is done of invidiuals with similar experience and work duties in the area.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Crouch Foundation
EIN
82-4608006
Phone
8063587914
Address
3600 S COULTER ST, AMARILLO, TX 79109
Doing Business As
Arts in the Sunset

Signing Officer

Name
Ashley Ware
Title
Treasurer
Phone
8063587914
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lafleur
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
M Lance Jones CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 33,477. Management and general expenses 5,091. Fundraising expenses 0. Total expenses 38,568. Trustee fee: program service expenses 0. Management and general expenses 59,451. Fundraising expenses 0. Total expenses 59,451.”

FORM 990, PART XI, LINE 9:

“Foreign tax paid -741. Non-deductible loss -1,127,475. Prior period adjustment 4,245.”

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt0318
IRS990/AdvertisingGrp/TotalAmt0318
IRS990/AllOtherContributionsAmt0102022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010642
IRS990/AllOtherExpensesGrp/TotalAmt011336
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLEY WARE
IRS990/BooksInCareOfDetail/PhoneNum08063587914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 S COULTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0276032
IRS990/CashNonInterestBearingGrp/EOYAmt0817837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05287557
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01301 SW 3RD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WILEY HICKS JR
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232581
IRS990/CYOtherExpensesAmt0636446
IRS990/CYOtherRevenueAmt01319575
IRS990/CYProgramServiceRevenueAmt037132
IRS990/CYRevenuesLessExpensesAmt01054864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0636446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01691310
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01833
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036276
IRS990/DepreciationDepletionGrp/TotalAmt038109
IRS990/Desc0PROVIDING SUPPORT TO THE AMARILLO ART INSTITUTE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARTS IN THE SUNSET
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0562791
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05698
IRS990/FeesForServicesLegalGrp/TotalAmt05698
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033477
IRS990/FeesForServicesOtherGrp/TotalAmt098019
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JANETTE DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JELAINE WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY WHITELEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM PANGER
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHAEL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY WARE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02837163
IRS990/GrossReceiptsAmt04505664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0197
IRS990/InformationTechnologyGrp/TotalAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt0565
IRS990/InsuranceGrp/ProgramServicesAmt0134735
IRS990/InsuranceGrp/TotalAmt0135300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0209772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010914028
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06910342
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01556661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01535030
IRS990/LandBldgEquipCostOrOtherBssAmt01651890
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02814354
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPONSOR AND SUPPORT THE FINE ARTS IN AMARILLO, TEXAS AND SURROUNDING COUNTIES INCLUDING THE AMARILLO ART INSTITUTE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016847047
IRS990/NetAssetsOrFundBalancesEOYAmt016777940
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OfficeExpensesGrp/ProgramServicesAmt02398
IRS990/OfficeExpensesGrp/TotalAmt02721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02042964
IRS990/OtherAssetsTotalGrp/EOYAmt07497231
IRS990/OtherChangesInNetAssetsAmt0-1123971
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DONATIONS & SPONORSHIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0169299
IRS990/OtherExpensesGrp/ProgramServicesAmt190306
IRS990/OtherExpensesGrp/ProgramServicesAmt253029
IRS990/OtherExpensesGrp/ProgramServicesAmt332114
IRS990/OtherExpensesGrp/TotalAmt0169299
IRS990/OtherExpensesGrp/TotalAmt190306
IRS990/OtherExpensesGrp/TotalAmt253029
IRS990/OtherExpensesGrp/TotalAmt332114
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LOSS PASSED THROUGH FROM WESTERN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01304704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01304704
IRS990/OtherRevenueTotalAmt01304704
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE LAFLEUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1RENT PASSED THROUGH FROM WESTERN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-22101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-22101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01031964
IRS990/PYOtherExpensesAmt0743532
IRS990/PYOtherRevenueAmt025177
IRS990/PYProgramServiceRevenueAmt058836
IRS990/PYRevenuesLessExpensesAmt0653688
IRS990/PYSalariesCompEmpBnftPaidAmt0179
IRS990/PYTotalExpensesAmt0743711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01054864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01589288
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt014871
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016847047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016777940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02043692
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SECTION E. TYPE II FUNCTIONALLY INTEGRATED SUPPORTING ORGS -
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201560065
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1862785808
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090306
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMARILLO ART INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOODOO ART FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt090306
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054983
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0455432
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt015058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016478
IRS990ScheduleD/LandGrp/BookValueAmt0256903
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0256903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0858642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040709
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0899351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17255024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019748
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023726
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04988669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11921673
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMARILLO NATIONAL TRUST INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HAPPY STATE BANK TRUST INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01535030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07497231
IRS990ScheduleD/TotalBookValueSecuritiesAmt06910342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AND REQUIRED TO REPORT ANY POTENTIAL CONFLITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF LOCAL WAGES AND COMPENSATION IS DONE OF INVIDIUALS WITH SIMILAR EXPERIENCE AND WORK DUTIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,477. MANAGEMENT AND GENERAL EXPENSES 5,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,568. TRUSTEE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TAX PAID -741. NON-DEDUCTIBLE LOSS -1,127,475. PRIOR PERIOD ADJUSTMENT 4,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CROUCH FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE CROUCH FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CROUCH FOUNDATION LIQUIDATING COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTERN SQUARE INVESTMENTS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2CAM WIRELESS SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3TELSTAR ENERGY CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4EXECUTIVE PROPERTIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5PRECISION PROCESSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6CROUCH CARPET COMPANY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7CROUCH ENTERPRISES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8OLDHAM RANCHES OF OKLAHOMA
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0831648006
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1752079977
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd7TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd8TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LIQUIDATING ASSETS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INVESTMENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03600 S COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13600 COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23600 COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33600 COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt43600 COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt53600 COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt63600 COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt73600 COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt83600 COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AMARILLO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,777,940
Liabilities
$0
Net assets
$16,777,940
Revenue
$1,691,310
Expenses
$636,446
Net income
$1,054,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$0.21$0.52$0.31
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.61$0.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.69$0.64$1.05
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.8$1.40$0.74$0.65
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.02$16.2$10.9$0.94$9.97
2019Summary only. Only limited summary data is available for this year.$6.24$0.03$6.20$0.94$2.56$3.50
2018Summary only. Only limited summary data is available for this year.$9.74$0.03$9.71$11.0$1.28$9.71