Civic Intelligence

1894 Inc.

990 • Fiscal year 2021 • EIN 76-0193791

Sep 01, 2020 to Aug 31, 2021 • Filed on May 25, 2023

Organization Profilewww.thegrand.com
2020 PostofficeGalveston, TX 77550

(409) 763-7173

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,142,746

Up $2,005,168 (+17%) from 2020

Net Assets

Up

$13,064,346

Up $1,598,636 (+14%) from 2020

Liabilities

Up

$1,078,400

Up $406,532 (+61%) from 2020

Revenue And Expenses

Revenue

Up

$3,797,043

Up $3,775 (+0.1%) from 2020

Expenses

Down

$2,687,728

Down $1,775,953 (-40%) from 2020

Net Income

Up

$1,109,315

Up $1,779,728 (+265%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,201,887Liabilities 2011: $2,276,857Net Assets 2011: $8,925,0302011Assets 2012: $10,748,194Liabilities 2012: $1,733,948Net Assets 2012: $9,014,2462012Assets 2013: $10,942,192Liabilities 2013: $2,130,674Net Assets 2013: $8,811,5182013Assets 2014: $11,933,668Liabilities 2014: $1,475,446Net Assets 2014: $10,458,2222014Assets 2015: $11,670,636Liabilities 2015: $1,730,477Net Assets 2015: $9,940,1592015Assets 2016: $11,768,419Liabilities 2016: $1,697,064Net Assets 2016: $10,071,3552016Assets 2017: $11,569,529Liabilities 2017: $1,719,782Net Assets 2017: $9,849,7472017Assets 2018: $13,140,786Liabilities 2018: $1,650,397Net Assets 2018: $11,490,3892018Assets 2019: $13,355,593Liabilities 2019: $1,436,481Net Assets 2019: $11,919,1122019Assets 2020: $12,137,578Liabilities 2020: $671,868Net Assets 2020: $11,465,7102020Assets 2021: $14,356,181Liabilities 2021: $1,228,022Net Assets 2021: $13,128,1592021Assets 2021: $14,142,746Liabilities 2021: $1,078,400Net Assets 2021: $13,064,3462021Assets 2022: $13,550,618Liabilities 2022: $873,199Net Assets 2022: $12,677,4192022Assets 2023: $13,843,337Liabilities 2023: $1,022,580Net Assets 2023: $12,820,7572023Assets 2024: $13,670,948Liabilities 2024: $933,881Net Assets 2024: $12,737,0672024

Highlighted filing

2021

Assets$14,142,746
Liabilities$1,078,400
Net Assets$13,064,346
Open 2021 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,981,9972011Expenses 2012: $3,736,6352012Expenses 2013: $4,263,8952013Revenue 2014: $5,696,300Expenses 2014: $4,147,663Net Income 2014: $1,548,6372014Revenue 2015: $4,020,797Expenses 2015: $4,432,605Net Income 2015: -$411,8082015Revenue 2016: $4,559,094Expenses 2016: $4,497,715Net Income 2016: $61,3792016Revenue 2017: $4,073,282Expenses 2017: $4,374,729Net Income 2017: -$301,4472017Revenue 2018: $6,805,259Expenses 2018: $5,255,677Net Income 2018: $1,549,5822018Revenue 2019: $4,729,446Expenses 2019: $4,265,025Net Income 2019: $464,4212019Revenue 2020: $3,793,268Expenses 2020: $4,463,681Net Income 2020: -$670,4132020Revenue 2021: $3,638,315Expenses 2021: $2,465,186Net Income 2021: $1,173,1292021Revenue 2021: $3,797,043Expenses 2021: $2,687,728Net Income 2021: $1,109,3152021Revenue 2022: $4,999,892Expenses 2022: $4,598,744Net Income 2022: $401,1482022Revenue 2023: $5,087,394Expenses 2023: $4,949,118Net Income 2023: $138,2762023Revenue 2024: $4,845,323Expenses 2024: $5,081,099Net Income 2024: -$235,7762024

Highlighted filing

2021

Revenue$3,797,043
Expenses$2,687,728
Net Income$1,109,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 25, 2023
Return Version
2020v4.0
Gross Receipts
$3,813,390
Mission and Program Overview

Mission

To sponsor and promote cultural and educational programs and other activities for the residents of galveston, texas and adjacent communities, and to maintain and preserve the grand 1894 opera house complex as an historic structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,583,020$7,564,677▼ $18,343
Investments in Publicly Traded Securities$3,858,471$4,428,343▲ $569,872
Savings and Temporary Cash Investments$444,406$1,988,394▲ $1,543,988
Prepaid Expenses and Deferred Charges$88,605$94,192▲ $5,587
Accounts Receivable$131,468$64,139▼ $67,329
Inventories for Sale or Use$6,042$3,001▼ $3,041
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,112,277$14,142,746▲ $2,030,469
Other Assets Total$265$0▼ $265
Liabilities
Unsecured Notes Loans Payable$281,700$413,565▲ $131,865
Deferred Revenue$310,797$367,732▲ $56,935
Accounts Payable and Accrued Expenses$61,059$297,103▲ $236,044
Total Liabilities$653,556$1,078,400▲ $424,844
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,387,917$11,950,103▲ $562,186
Net Assets Without Donor Restrictions$70,804$1,114,243▲ $1,043,439
Total Net Assets Fund Balance$11,458,721$13,064,346▲ $1,605,625
Total Liabilities and Net Assets / Fund Balance$12,112,277$14,142,746▲ $2,030,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,143,727$8,756,085$15,899,812
Equipment$382,227$2,455,050$2,837,277
Land$38,723-$38,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M PattonExecutive DirectorFT$147,388$147,388

Board Members and Trustees

NameTitle
Margo MarkowitzPast President
Shelley KesslerPresident
ALICE O'QUINDirector
Andrea SunseriDirector
Bettie WheelerDirector
Carolyn SunseriDirector
Catherine GarrisonDirector
Doug RogersDirector
Dr Jeri LyonsDirector
Gina SpagnolaDirector
James PattersonDirector
James Shae JobeDirector
Jason HardcastleDirector
Jay CarnesDirector
John Randy GarciaDirector
Judith Helmle ShawDirector
Kelly JohnsDirector
Lauren MilloDirector
Mary HuttonDirector
Ms PAMELA GABRIELDirector
Olivia SelmanDirector
Paco VargasDirector
Peter M MooreDirector
Robert L K LynchDirector
Sandy GartmanDirector
Steven BainesDirector
Susan FalgoutDirector
Victor PiersonDirector
Charles WorthenAssist. Treasur
Saralyn RichardSecretary
James WoolseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deep South ProductionsEquipment Supplier3284 CARBIDE DRIVE, Sulphur, LA 70665-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,166,676
Program Service Revenue
$205,263
Investment Income
$85,375
Other Revenue
$339,729
All Other Contributions
$1,315,278
Change in Net Assets
$1,109,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,797,043
Revenue Not Reported on Form 990
$513,767
Total Revenue per Audited Statements
$4,310,810
Total Revenue per Form 990
$3,797,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,770,763
Salaries, Compensation, and Employee Benefits$916,965
Total Fundraising Expense$123,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,156$184,079$82,518$634,753
Depreciation Depletion$502,632$10,258-$512,890
Occupancy$402,446$68,217-$470,663
Insurance$134,297$15,437$4,631$154,365
Current Officers, Directors, Trustees, and Key Employees$85,486$42,742$19,160$147,388
Advertising$84,909--$84,909
All Other Expenses$72,330$3,632$3,566$79,528
Other Employee Benefits$43,325$12,378$6,189$61,892
Payroll Taxes$42,249$11,575$4,051$57,875
Other Expenses$40,051--$40,051
Fees for Services Accounting-$18,500-$18,500
Office Expenses$9,631$4,815$1,605$16,051
Pension Plan Contributions$10,539$3,012$1,506$15,057
Conferences and Meetings$6,678$1,669-$8,347
Interest$3,918--$3,918
Fees for Services Other$813--$813
Total Functional Expenses$2,188,188$376,314$123,226$2,687,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,687,728
Total Expenses per Audited Statements$2,687,728
Total Expenses per Form 990$2,687,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,154
Fundraising Direct Expenses$9,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$278,154$278,154$9,336$268,818
Total Events$278,154$278,154$9,336$268,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“The officer, before signing, examined the return including the accompanying schedules and statements to determine that the return was true, correct, and complete, based on information obtained from the books and records of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Refer to updated personnel policy manual.”

Filing and Contact Details

Filer

Filer Name
1894 Inc
EIN
76-0193791
Phone
4097637173
Address
2020 POSTOFFICE, GALVESTON, TX 77550

Signing Officer

Name
Maureen Patton
Title
Executive Director
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
48

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,142,746
Liabilities
$1,078,400
Net assets
$13,064,346
Revenue
$3,797,043
Expenses
$2,687,728
Net income
$1,109,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.93$12.7$4.85$5.08$0.24
2023Detailed filing. Detailed filing data is available for this year.$13.8$1.02$12.8$5.09$4.95$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.87$12.7$5.00$4.60$0.40
2021Detailed filing. Detailed filing data is available for this year.$14.4$1.23$13.1$3.64$2.47$1.17
2021Detailed filing. Detailed filing data is available for this year.$14.1$1.08$13.1$3.80$2.69$1.11
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.67$11.5$3.79$4.46$0.67
2019Detailed filing. Detailed filing data is available for this year.$13.4$1.44$11.9$4.73$4.27$0.46
2018Detailed filing. Detailed filing data is available for this year.$13.1$1.65$11.5$6.81$5.26$1.55
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.72$9.85$4.07$4.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.8$1.70$10.1$4.56$4.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.7$1.73$9.94$4.02$4.43$0.41
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.48$10.5$5.70$4.15$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.13$8.81$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.73$9.01$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.28$8.93$3.98