Civic Intelligence

Grace Museum Inc.

990 • Fiscal year 2021 • EIN 75-6026849

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileTHEGRACEMUSEUM.ORG

View Organization Page

102 Cypress StreetAbilene, TX 79601

(325) 673-4587

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$96,448

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-7.6%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,072,290

Up $1,481,884 (+17%) from 2020

Net Assets

Up

$9,988,661

Up $1,499,448 (+18%) from 2020

Liabilities

Down

$83,629

Down $17,564 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Down

$1,767,504

Down $145,189 (-7.6%) from 2020

Expenses

Down

$1,422,462

Down $133,184 (-8.6%) from 2020

Net Income

Down

$345,042

Down $12,005 (-3.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,028,154Liabilities 2011: $76,496Net Assets 2011: $5,951,6582011Assets 2012: $6,032,197Liabilities 2012: $66,388Net Assets 2012: $5,965,8092012Assets 2013: $7,006,557Liabilities 2013: $70,395Net Assets 2013: $6,936,1622013Assets 2014: $7,313,770Liabilities 2014: $71,979Net Assets 2014: $7,241,7912014Assets 2015: $7,456,289Liabilities 2015: $60,737Net Assets 2015: $7,395,5522015Assets 2016: $6,967,306Liabilities 2016: $63,740Net Assets 2016: $6,903,5662016Assets 2017: $8,258,910Liabilities 2017: $90,163Net Assets 2017: $8,168,7472017Assets 2018: $8,395,475Liabilities 2018: $91,785Net Assets 2018: $8,303,6902018Assets 2019: $8,481,732Liabilities 2019: $90,061Net Assets 2019: $8,391,6712019Assets 2020: $8,590,406Liabilities 2020: $101,193Net Assets 2020: $8,489,2132020Assets 2021: $10,072,290Liabilities 2021: $83,629Net Assets 2021: $9,988,6612021Assets 2022: $9,324,609Liabilities 2022: $88,626Net Assets 2022: $9,235,9832022Assets 2023: $9,035,202Liabilities 2023: $79,515Net Assets 2023: $8,955,6872023Assets 2024: $8,995,279Liabilities 2024: $85,251Net Assets 2024: $8,910,0282024Assets 2025: $9,623,465Liabilities 2025: $95,744Net Assets 2025: $9,527,7212025

Highlighted filing

2021

Assets$10,072,290
Liabilities$83,629
Net Assets$9,988,661
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,156,9502011Expenses 2012: $977,7852012Revenue 2013: $1,221,247Expenses 2013: $1,069,586Net Income 2013: $151,6612013Revenue 2014: $1,091,304Expenses 2014: $1,198,650Net Income 2014: -$107,3462014Revenue 2015: $1,517,584Expenses 2015: $1,398,429Net Income 2015: $119,1552015Revenue 2016: $1,398,730Expenses 2016: $1,317,058Net Income 2016: $81,6722016Revenue 2017: $2,177,019Expenses 2017: $1,369,329Net Income 2017: $807,6902017Revenue 2018: $1,615,105Expenses 2018: $1,377,116Net Income 2018: $237,9892018Revenue 2019: $1,853,467Expenses 2019: $1,352,352Net Income 2019: $501,1152019Revenue 2020: $1,912,693Expenses 2020: $1,555,646Net Income 2020: $357,0472020Revenue 2021: $1,767,504Expenses 2021: $1,422,462Net Income 2021: $345,0422021Revenue 2022: $1,811,667Expenses 2022: $1,546,735Net Income 2022: $264,9322022Revenue 2023: $1,291,473Expenses 2023: $1,817,491Net Income 2023: -$526,0182023Revenue 2024: $1,362,081Expenses 2024: $1,825,446Net Income 2024: -$463,3652024Revenue 2025: $2,279,233Expenses 2025: $1,958,929Net Income 2025: $320,3042025

Highlighted filing

2021

Revenue$1,767,504
Expenses$1,422,462
Net Income$345,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,979,299
Mission and Program Overview

Mission

The primary directive is to provide art, historic, and scientific exhibits, collections, and education to enrich the appreciation of the arts, sciences, and humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,533,343$4,437,083▲ $903,740
Land, Buildings, and Equipment, Net$3,068,102$3,438,321▲ $370,219
Savings and Temporary Cash Investments$661,360$634,610▼ $26,750
Cash and Non-Interest-Bearing Accounts$88,213$53,053▼ $35,160
Total Assets$8,590,406$10,072,290▲ $1,481,884
Other Assets Total$1,239,388$1,509,223▲ $269,835
Liabilities
Accounts Payable and Accrued Expenses$101,193$83,629▼ $17,564
Total Liabilities$101,193$83,629▼ $17,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,783,860$7,314,920▲ $1,531,060
Net Assets With Donor Restrictions$2,705,353$2,673,741▼ $31,612
Total Net Assets Fund Balance$8,489,213$9,988,661▲ $1,499,448
Total Liabilities and Net Assets / Fund Balance$8,590,406$10,072,290▲ $1,481,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,613,724$3,892,734$6,506,458
Equipment$730,597$426,311$1,156,908
Land$94,000-$94,000
Other Assets Org$1,509,223--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,745,320---$1,745,320
2019$1,745,320---$1,745,320
2018$1,745,320---$1,745,320
2017$1,745,320---$1,745,320
2016$1,745,320---$1,745,320
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MooreExecutive DirectorFT$95,148$1,300$96,448
Vicki ButtsFinance DirectorFT$54,926$541$55,467

Board Members and Trustees

NameTitle
Karen TurnerAdvisory Board Chair
Gary GoodnightChair
Kay AlexanderVice Chair
Alice SpechtTrustee
Angie RobisonTrustee
Becky RentzTrustee
Ben BaileyTrustee
Bob NuttTrustee
Cade BrowningTrustee
Donna WallsTrustee
Glenda YoungTrustee
Gray BridwellTrustee
Jasmine Mccabe-gossettTrustee
Jay LesterTrustee
Julianna HollandTrustee
Kaye Price-hawkinsTrustee
Leila DarbyTrustee
Linda BarfieldTrustee
Mari Kay MorrisonTrustee
Martha KielTrustee
Mary GillTrustee
Mishi MathurTrustee
Pat MccleskeyTrustee
Patricia DitmoreTrustee
Patti Jo MendenhallTrustee
Phil SchubertTrustee
Rick WeatherlTrustee
Robert HannaTrustee
Scott FletcherTrustee
Susan CannanTrustee
Tiffany LambTrustee
Yvonne BattsTrustee
Judy GodfreySecretary
Jerry LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,631
Program Service Revenue
$18,864
Investment Income
$292,838
Other Revenue
$-145,829
All Other Contributions
$1,211,394
Change in Net Assets
$345,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,378
Revenue Not Reported on Financial Statements
$-147,873
Revenue Not Reported on Form 990
$1,164,033
Other Revenue Adjustments
$-177,875
Total Revenue per Audited Statements
$3,079,411
Total Revenue per Form 990
$1,767,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,547
Salaries, Compensation, and Employee Benefits$677,915
Total Fundraising Expense$84,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,036$16,735$9,856$420,627
Depreciation Depletion$282,636$6,424$12,847$301,907
Current Officers, Directors, Trustees, and Key Employees$79,579$45,739$34,124$159,442
All Other Expenses$53,693$9,340$8,491$71,524
Other Employee Benefits$56,241$3,533$1,867$61,641
Occupancy$41,913$953$1,904$44,770
Payroll Taxes$30,424$3,449$2,332$36,205
Fees for Service Investment Mgmnt Fees-$30,002-$30,002
Other Expenses$28,905$1,308$2,618$28,905
Insurance$24,212$550$1,101$25,863
Fees for Services Accounting$10,940$5,470$5,470$21,880
Office Expenses$8,006$908$614$9,528
Total Functional Expenses$1,211,487$126,191$84,784$1,422,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,579,963
Total Expenses per Form 990$1,422,461
Expenses per Audited Statements$1,392,459
Expenses Not Reported on Form 990$187,504
Expenses Not Reported on Financial Statements$30,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,187
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$107,123-$16,187-
Total Events$107,123-$16,187$-16,187
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
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
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

“A copy of form 990 is given to the executive committee for review prior to signing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. No requests were made during the year.”

Filing and Contact Details

Filer

Filer Name
Grace Museum Inc
EIN
75-6026849
Phone
3256734587
Address
102 CYPRESS STREET, ABILENE, TX 79601
Doing Business As
The Grace Museum

Signing Officer

Name
Jerry Love
Title
Treasurer
Phone
3256734587
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Love
Formed
1954
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
24
Volunteers
140

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART III, LINE 1A:

“In conformity with the practice followed by many museums, art objects purchased and donated are not included in the financial statements. The cost of all objects purchased is reported as a separate program expense.”

PART X, LINE 2:

“Management evaluated the museum's tax positions and concluded that the museum had taken no uncertain tax positions that require adjustment to financial statements and therefore no adjustments have been included in the financial statements for 2021 and 2020. With few exceptions, the museum is no longer subject to income tax examinations by the us federal, state, or local tax authorities for years before 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 9,629.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -177,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 177,875. Fundraiser expenses 9,629.”

Raw XML AppendixShowing 400 of 723 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm24PHIL SCHUBERT
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IRS990/Form990PartVIISectionAGrp/PersonNm28GLENDA YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35FINANCE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY DIRECTIVE IS TO PROVIDE ART, HISTORIC, AND SCIENTIFIC EXHIBITS, COLLECTIONS, AND EDUCATION TO ENRICH THE APPRECIATION OF THE ARTS, SCIENCES, AND HUMANITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,072,290
Liabilities
$83,629
Net assets
$9,988,661
Revenue
$1,767,504
Expenses
$1,422,462
Net income
$345,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.10$9.53$2.28$1.96$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.09$8.91$1.36$1.83$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.08$8.96$1.29$1.82$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.09$9.24$1.81$1.55$0.26
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.08$9.99$1.77$1.42$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.10$8.49$1.91$1.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.09$8.39$1.85$1.35$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.09$8.30$1.62$1.38$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.09$8.17$2.18$1.37$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.06$6.90$1.40$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.06$7.40$1.52$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.07$7.24$1.09$1.20$0.11
2013Summary only. Only limited summary data is available for this year.$7.01$0.07$6.94$1.22$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.07$5.97$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.08$5.95$1.16