Civic Intelligence

Discovery Green Conservancy

990 • Fiscal year 2015 • EIN 20-1951465

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.discoverygreen.com

View Organization Page

1500 McKinneyHouston, TX 77010

(713) 400-7336

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$41,266,736

Down $1,002,921 (-2.4%) from 2014

Net Assets

Down

$40,636,311

Down $1,243,306 (-3.0%) from 2014

Liabilities

Up

$630,425

Up $240,385 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

Down

$4,542,507

Down $865,788 (-16%) from 2014

Expenses

Up

$5,785,813

Up $159,834 (+2.8%) from 2014

Net Income

Down

-$1,243,306

Down $1,025,622 (-471%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0Assets 2010: $43,961,645Liabilities 2010: $327,449Net Assets 2010: $43,634,1962010Assets 2011: $43,070,261Liabilities 2011: $642,924Net Assets 2011: $42,427,3372011Assets 2012: $42,343,797Liabilities 2012: $326,759Net Assets 2012: $42,017,0382012Assets 2013: $42,405,946Liabilities 2013: $308,645Net Assets 2013: $42,097,3012013Assets 2014: $42,269,657Liabilities 2014: $390,040Net Assets 2014: $41,879,6172014Assets 2015: $41,266,736Liabilities 2015: $630,425Net Assets 2015: $40,636,3112015Assets 2016: $40,201,319Liabilities 2016: $347,363Net Assets 2016: $39,853,9562016Assets 2017: $40,300,917Liabilities 2017: $1,421,280Net Assets 2017: $38,879,6372017Assets 2018: $46,769,303Liabilities 2018: $1,545,997Net Assets 2018: $45,223,3062018Assets 2019: $45,523,158Liabilities 2019: $924,637Net Assets 2019: $44,598,5212019Assets 2020: $45,245,323Liabilities 2020: $1,772,971Net Assets 2020: $43,472,3522020Assets 2021: $45,724,878Liabilities 2021: $1,949,083Net Assets 2021: $43,775,7952021Assets 2022: $45,086,607Liabilities 2022: $1,584,312Net Assets 2022: $43,502,2952022Assets 2023: $45,622,744Liabilities 2023: $1,080,950Net Assets 2023: $44,541,7942023Assets 2024: $46,344,413Liabilities 2024: $1,259,949Net Assets 2024: $45,084,4642024Assets 2025: $47,064,396Liabilities 2025: $965,614Net Assets 2025: $46,098,7822025

Highlighted filing

2015

Assets$41,266,736
Liabilities$630,425
Net Assets$40,636,311
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,915,5212010Expenses 2011: $4,409,0152011Expenses 2012: $5,385,3452012Expenses 2013: $4,989,3782013Revenue 2014: $5,408,295Expenses 2014: $5,625,979Net Income 2014: -$217,6842014Revenue 2015: $4,542,507Expenses 2015: $5,785,813Net Income 2015: -$1,243,3062015Revenue 2016: $5,401,257Expenses 2016: $6,183,612Net Income 2016: -$782,3552016Revenue 2017: $6,388,044Expenses 2017: $7,362,363Net Income 2017: -$974,3192017Revenue 2018: $13,925,627Expenses 2018: $7,581,958Net Income 2018: $6,343,6692018Revenue 2019: $6,875,139Expenses 2019: $7,499,924Net Income 2019: -$624,7852019Revenue 2020: $5,611,736Expenses 2020: $6,737,905Net Income 2020: -$1,126,1692020Revenue 2021: $5,535,466Expenses 2021: $5,232,023Net Income 2021: $303,4432021Revenue 2022: $7,049,531Expenses 2022: $7,323,031Net Income 2022: -$273,5002022Revenue 2023: $10,459,340Expenses 2023: $9,526,045Net Income 2023: $933,2952023Revenue 2024: $9,402,179Expenses 2024: $9,336,819Net Income 2024: $65,3602024Revenue 2025: $11,051,561Expenses 2025: $10,124,915Net Income 2025: $926,6462025

Highlighted filing

2015

Revenue$4,542,507
Expenses$5,785,813
Net Income-$1,243,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,550,836
Mission and Program Overview

Mission

See Schedule O Discovery Green's mission is to operate and guide the evolution of an uncommonly beautiful urban green space in the heart of Houston that serves as a village green for our city, a source of health and happiness for our citizens, and a window into the incredible diversity of arts, talents, and traditions that enrich life in Houston.

Discovery Green Conservancys vision is to create a vital, active urban space at the heart of our community through creative placemaking. The park offers more than 600 events each year, most of which are presented free to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,698,331$31,573,086▼ $125,245
Cash and Non-Interest-Bearing Accounts$2,560,582$2,054,515▼ $506,067
Pledges and Grants Receivable$806,545$385,984▼ $420,561
Accounts Receivable$122,290$166,297▲ $44,007
Prepaid Expenses and Deferred Charges$101,958$108,662▲ $6,704
Inventories for Sale or Use$13,788$12,028▼ $1,760
Savings and Temporary Cash Investments$9,287$9,288▲ $1
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$42,269,657$41,266,736▼ $1,002,921
Other Assets Total$6,956,876$6,956,876→ $0
Liabilities
Accounts Payable and Accrued Expenses$280,085$400,051▲ $119,966
Deferred Revenue$109,955$230,374▲ $120,419
Total Liabilities$390,040$630,425▲ $240,385
Net Assets / Fund Balance
Unrestricted Net Assets$40,255,577$39,446,638▼ $808,939
Temporarily Rstr Net Assets$1,624,040$1,189,673▼ $434,367
Total Net Assets Fund Balance$41,879,617$40,636,311▼ $1,243,306
Total Liabilities and Net Assets / Fund Balance$42,269,657$41,266,736▼ $1,002,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,301,231$5,194,405$35,495,636
Equipment$748,886$737,092$1,485,978
Other Land Buildings$522,969$415,476$938,445
Other Assets Org$6,956,876--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MandelPresidentFT$187,607$19,512$207,119
Virginia BallardFundraising DirectorFT$127,564$16,676$144,240
Susanne TheisProgramming DirectorFT$108,738$18,338$127,076
Clark CurryOperations DirectorFT$102,970$12,945$115,915

Board Members and Trustees

NameTitle
Larry R FaulknerChairman
Nancy PittmanVice Chair
Anne DuncanDirector
Barry H CaldwellDirector
John L Nau IIIDirector
Linda EvansDirector
Nick Massad IIIDirector
Polly WhittleDirector
Saundria Chase GrayDirector
Tom CastroDirector
Bob EuryEx-Officio
Dawn UllrichEx-Officio
Nancy G KinderEx-Officio
Ron I ErlichmanGeneral Counsel
F Xavier PenaSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Sd&cConstruction4221 McKinney St, Houston, TX 77023$410,867
Western Horticultural ServicesLandscaping11335 Charles Rd, Houston, TX 77041$396,512
Quick Protection IncSecurity14526 Old Katy Rd Ste 103, Houston, TX 77079$237,861
Bracewell LLPLegalPO Box 848566, Dallas, TX 75284$190,636
R&M Service Company IncConstruction918 W Donovan, Houston, TX 77091$129,117
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,126
Program Service Revenue
$1,848,505
Investment Income
$0
Other Revenue
$3,876
All Other Contributions
$1,537,339
Change in Net Assets
$-1,243,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,542,507
Revenue Not Reported on Form 990
$1,345,350
Total Revenue per Audited Statements
$5,887,857
Total Revenue per Form 990
$4,542,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,964,675
Salaries, Compensation, and Employee Benefits$1,774,888
Total Fundraising Expense$268,123
Professional Fundraising Fees$46,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,688$145,785$79,628$1,215,101
Depreciation Depletion$917,281--$917,281
Other Expenses$418,722$2,636$11,977$418,722
Current Officers, Directors, Trustees, and Key Employees$108,334$54,167$54,167$216,668
Advertising$167,312$22,319$14,005$203,636
Other Employee Benefits$137,393$25,020$16,742$179,155
Occupancy$177,618--$177,618
Insurance$138,317$10,651$4,644$153,612
All Other Expenses$89,480$35,182-$124,662
Fees for Services Other$42,098$58,519$10,278$110,895
Payroll Taxes$80,507$14,661$9,810$104,978
Office Expenses$51,173$27,939$13,896$93,008
Pension Plan Contributions$45,236$8,238$5,512$58,986
Fees for Services Professional Fundraising--$46,250$46,250
Information Technology$14,468$19,766-$34,234
Fees for Services Accounting-$27,662-$27,662
Fees for Services Legal-$21,591-$21,591
Travel$15,762$1,935$1,214$18,911
Total Functional Expenses$5,040,973$476,717$268,123$5,785,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,131,163
Expenses per Audited Statements$5,785,813
Total Expenses per Form 990$5,785,813
Expenses Not Reported on Form 990$1,345,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,250
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the finance and audit committee prior to providing a copy to the board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest survey is completed and submitted by directors annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In 2013, the board of directors conducted a study to determine compensation paid by similar organizations for similar positions and developed a compensation plan for the President from that study. Contemporaneous substantiation of the decision was documented and a written contract between the organization and the President is maintained. No changes have been made to the original compensation determination.”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Green Conservancy
EIN
20-1951465
Phone
7134007336
Address
1500 McKinney, Houston, TX 77010

Signing Officer

Name
Barry Mandel
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Mandel
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
250

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“One of the most important goals of Discovery Green was to incorporate art throughout the park. Included are the Monument Au Fantome by Jean Dubuffet, components of Synchronicity of Color by Margo Sawyer, Sculptor Doug Hollis Listening Vessels and the Mist Tree, and Andy Mann's Video Tree.”

Raw XML AppendixShowing 400 of 663 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0280085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400051
IRS990/AccountsReceivableGrp/BOYAmt0122290
IRS990/AccountsReceivableGrp/EOYAmt0166297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Discovery Green Conservancys vision is to create a vital, active urban space at the heart of our community through creative placemaking. The park offers more than 600 events each year, most of which are presented free to the public.
IRS990/AdvertisingGrp/FundraisingAmt014005
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022319
IRS990/AdvertisingGrp/ProgramServicesAmt0167312
IRS990/AdvertisingGrp/TotalAmt0203636
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01537339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089480
IRS990/AllOtherExpensesGrp/TotalAmt0124662
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barry Mandel
IRS990/BooksInCareOfDetail/PhoneNum07134007336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 McKinney
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02560582
IRS990/CashNonInterestBearingGrp/EOYAmt02054515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054167
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216668
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0396512
IRS990/ContractorCompensationGrp/CompensationAmt1237861
IRS990/ContractorCompensationGrp/CompensationAmt2190636
IRS990/ContractorCompensationGrp/CompensationAmt3410867
IRS990/ContractorCompensationGrp/CompensationAmt4129117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011335 Charles Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114526 Old Katy Rd Ste 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 848566
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34221 McKinney St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4918 W Donovan
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177079
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477091
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Western Horticultural Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Quick Protection Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Bracewell LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SD&C
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4R&M Service Company Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Landscaping
IRS990/ContractorCompensationGrp/ServicesDesc1Security
IRS990/ContractorCompensationGrp/ServicesDesc2Legal
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/ContractorCompensationGrp/ServicesDesc4Construction
IRS990/CostOfGoodsSoldAmt08329
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02690126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03964675
IRS990/CYOtherRevenueAmt03876
IRS990/CYProgramServiceRevenueAmt01848505
IRS990/CYRevenuesLessExpensesAmt0-1243306
IRS990/CYSalariesCompEmpBnftPaidAmt01774888
IRS990/CYTotalExpensesAmt05785813
IRS990/CYTotalFundraisingExpenseAmt0268123
IRS990/CYTotalProfFndrsngExpnsAmt046250
IRS990/CYTotalRevenueAmt04542507
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0109955
IRS990/DeferredRevenueGrp/EOYAmt0230374
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0917281
IRS990/DepreciationDepletionGrp/TotalAmt0917281
IRS990/Desc0Discovery Green Conservancy operates a public park, open year-round at no charge to residents and visitors of the Greater Houston area. The park includes open areas for events, picnics, and sports, a playground and an interactive water feature for children, a lake, a putting green, various gardens, a jogging path, dog runs, a branch of the Houston Public Library, two restaurants, performance areas and both temporary and permanent installations of art. The park hosts a variety of activities such as yoga, dance and fitness classes and performing arts events, as well as special events such as an ice rink in winter.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05040973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027662
IRS990/FeesForServicesAccountingGrp/TotalAmt027662
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021591
IRS990/FeesForServicesLegalGrp/TotalAmt021591
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010278
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058519
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042098
IRS990/FeesForServicesOtherGrp/TotalAmt0110895
IRS990/FeesForServicesProfFundraising/FundraisingAmt046250
IRS990/FeesForServicesProfFundraising/TotalAmt046250
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812945
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry R Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm2F Xavier Pena
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry H Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Castro
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Evans
IRS990/Form990PartVIISectionAGrp/PersonNm7Saundria Chase Gray
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Massad III
IRS990/Form990PartVIISectionAGrp/PersonNm9John L Nau III
IRS990/Form990PartVIISectionAGrp/PersonNm10Polly Whittle
IRS990/Form990PartVIISectionAGrp/PersonNm11Ron I Erlichman
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Eury
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy G Kinder
IRS990/Form990PartVIISectionAGrp/PersonNm14Dawn Ullrich
IRS990/Form990PartVIISectionAGrp/PersonNm15Barry Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm16Susanne Theis
IRS990/Form990PartVIISectionAGrp/PersonNm17Virginia Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm18Clark Curry
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102970
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Programming Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17Fundraising Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt18Operations Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01152787
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04550836
IRS990/GrossSalesOfInventoryAmt012205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019766
IRS990/InformationTechnologyGrp/ProgramServicesAmt014468
IRS990/InformationTechnologyGrp/TotalAmt034234
IRS990/InsuranceGrp/FundraisingAmt04644
IRS990/InsuranceGrp/ManagementAndGeneralAmt010651
IRS990/InsuranceGrp/ProgramServicesAmt0138317
IRS990/InsuranceGrp/TotalAmt0153612
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06346973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031698331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031573086
IRS990/LandBldgEquipCostOrOtherBssAmt037920059
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Discovery Green's mission is to operate an urban park that serves as a village green, a source of health and happiness for our citizens, and a window into the diverse talents and traditions that enrich life in Houston.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041879617
IRS990/NetAssetsOrFundBalancesEOYAmt040636311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03876
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0177618
IRS990/OccupancyGrp/TotalAmt0177618
IRS990/OfficeExpensesGrp/FundraisingAmt013896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027939
IRS990/OfficeExpensesGrp/ProgramServicesAmt051173
IRS990/OfficeExpensesGrp/TotalAmt093008
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06956876
IRS990/OtherAssetsTotalGrp/EOYAmt06956876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179155
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Park operations
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Park maintenance
IRS990/OtherExpensesGrp/FundraisingAmt011977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22636
IRS990/OtherExpensesGrp/ProgramServicesAmt0763569
IRS990/OtherExpensesGrp/ProgramServicesAmt1457128
IRS990/OtherExpensesGrp/ProgramServicesAmt2426887
IRS990/OtherExpensesGrp/ProgramServicesAmt3418722
IRS990/OtherExpensesGrp/TotalAmt0776142
IRS990/OtherExpensesGrp/TotalAmt1457178
IRS990/OtherExpensesGrp/TotalAmt2429523
IRS990/OtherExpensesGrp/TotalAmt3418722
IRS990/OtherRevenueTotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,266,736
Liabilities
$630,425
Net assets
$40,636,311
Revenue
$4,542,507
Expenses
$5,785,813
Net income
-$1,243,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.1$0.97$46.1$11.1$10.1$0.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$1.26$45.1$9.40$9.34$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$1.08$44.5$10.5$9.53$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$1.58$43.5$7.05$7.32$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$1.95$43.8$5.54$5.23$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$1.77$43.5$5.61$6.74$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.92$44.6$6.88$7.50$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$1.55$45.2$13.9$7.58$6.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$1.42$38.9$6.39$7.36$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.35$39.9$5.40$6.18$0.78
2015Detailed filing. Detailed filing data is available for this year.$41.3$0.63$40.6$4.54$5.79$1.24
2014Detailed filing. Detailed filing data is available for this year.$42.3$0.39$41.9$5.41$5.63$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.31$42.1$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.33$42.0$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.64$42.4$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.33$43.6$4.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits