Civic Intelligence

Discovery Green Conservancy

990 • Fiscal year 2018 • EIN 20-1951465

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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

19th percentile

0.03x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$244,836

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$46,769,303

Up $6,468,386 (+16%) from 2017

Net Assets

Up

$45,223,306

Up $6,343,669 (+16%) from 2017

Liabilities

Up

$1,545,997

Up $124,717 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$13,925,627

Up $7,537,583 (+118%) from 2017

Expenses

Up

$7,581,958

Up $219,595 (+3.0%) from 2017

Net Income

Up

$6,343,669

Up $7,317,988 (+751%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$46,769,303
Liabilities$1,545,997
Net Assets$45,223,306
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$13,925,627
Expenses$7,581,958
Net Income$6,343,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.2
Gross Receipts
$19,521,040
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$30,354,652$30,539,873▲ $185,221
Cash and Non-Interest-Bearing Accounts$2,332,097$8,920,775▲ $6,588,678
Accounts Receivable$354,651$197,141▼ $157,510
Prepaid Expenses and Deferred Charges$106,544$95,411▼ $11,133
Pledges and Grants Receivable$184,845$53,634▼ $131,211
Inventories for Sale or Use$11,252$5,593▼ $5,659
Savings and Temporary Cash Investments-$0-
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$40,300,917$46,769,303▲ $6,468,386
Other Assets Total$6,956,876$6,956,876→ $0
Liabilities
Deferred Revenue$979,443$1,020,177▲ $40,734
Accounts Payable and Accrued Expenses$441,837$525,820▲ $83,983
Total Liabilities$1,421,280$1,545,997▲ $124,717
Net Assets / Fund Balance
Unrestricted Net Assets$38,363,384$36,771,860▼ $1,591,524
Temporarily Rstr Net Assets$516,253$8,451,446▲ $7,935,193
Total Net Assets Fund Balance$38,879,637$45,223,306▲ $6,343,669
Total Liabilities and Net Assets / Fund Balance$40,300,917$46,769,303▲ $6,468,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,143,927$7,505,228$36,649,155
Equipment$949,950$1,105,524$2,055,474
Other Land Buildings$445,996$431,491$877,487
Other Assets Org$6,956,876--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MandelPresidentFT$201,888$42,948$244,836
Susanne TheisProgramming DirectorFT$114,977$48,662$163,639
Clark CurryOperations DirectorFT$117,922$16,198$134,120
Melinda ParmerBusiness MgrFT$117,442$15,574$133,016

Board Members and Trustees

NameTitle
F Xavier PenaChair
Roxann NeumannVice Chair
Andrew AbendsheinDirector
Barry H CaldwellDirector
Chaille HawkinsDirector
Judy NyquistDirector
Linda EvansDirector
Nick Massad IIIDirector
Polly WhittleDirector
Roxanne AlmarazDirector
Saundria Chase GrayDirector
Stan LeongDirector
Zane CarruthDirector
Julie SudduthSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Western HorticulturalHorticultural svcsPO Box 40309, Houston, TX 77041, Ca$551,386
Quick ProtectionSecurity services14526 Old Katy Rd, Houston, TX 77079$279,884
Freeman Audio VisualAudio Visual svcsPO Box 660613, Dallas, TX 75266$195,622
Daily Tous Les JoursArtist services7515 Woodridge Pl, Houston, TX 77055$151,894
Cinergy WorksProducer-$133,925
Revenue and Support

Revenue Composition

Contributions and Grants
$11,182,308
Program Service Revenue
$2,798,607
Investment Income
$-61,203
Other Revenue
$5,915
All Other Contributions
$10,017,497
Change in Net Assets
$6,343,669

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$5,520,042Fair Market Value (FMV)
Total Noncash Contributions2$5,520,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,883,142
Revenue Not Reported on Financial Statements
$42,485
Revenue Not Reported on Form 990
$462,879
Total Revenue per Audited Statements
$14,346,021
Total Revenue per Form 990
$13,925,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,300,946
Salaries, Compensation, and Employee Benefits$2,281,012
Total Fundraising Expense$296,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,730$183,440$127,114$1,491,284
Depreciation Depletion$926,864--$926,864
Advertising$278,759$5,064$56,132$339,955
Other Employee Benefits$262,750$41,430$28,287$332,467
Current Officers, Directors, Trustees, and Key Employees$193,495$30,510$20,831$244,836
Office Expenses$67,720$96,142$9,401$173,263
Payroll Taxes$102,004$16,084$10,982$129,070
Insurance$103,849$4,334-$108,183
Other Expenses$73,320$17,628$150$90,948
Pension Plan Contributions$65,876$10,387$7,092$83,355
Fees for Services Other$40,234$10,683$25,000$75,917
Fees for Services Accounting-$38,246-$38,246
All Other Expenses$13,140-$11,479$24,619
Fees for Services Legal-$15,634-$15,634
Total Functional Expenses$6,812,806$472,684$296,468$7,581,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,002,352
Total Expenses per Form 990$7,581,958
Expenses per Audited Statements$7,539,473
Expenses Not Reported on Form 990$462,879
Expenses Not Reported on Financial Statements$42,485
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
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

“The board of directors' compensation committee conducts an annual study to determine compensation paid by similar organizations for similar positions and reviews the compensation plan for the President from that study. The committee presents the findings annually and makes compensation recommendations to be approved by the full board.”

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
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Mandel
Formed
2004
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
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, and Sculptor Doug Hollis Listening Vessels and the Mist Tree.”

Raw XML AppendixShowing 400 of 654 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/BOYAmt0441837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0525820
IRS990/AccountsReceivableGrp/BOYAmt0354651
IRS990/AccountsReceivableGrp/EOYAmt0197141
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/FundraisingAmt056132
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05064
IRS990/AdvertisingGrp/ProgramServicesAmt0278759
IRS990/AdvertisingGrp/TotalAmt0339955
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010017497
IRS990/AllOtherExpensesGrp/FundraisingAmt011479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013140
IRS990/AllOtherExpensesGrp/TotalAmt024619
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/BOYAmt02332097
IRS990/CashNonInterestBearingGrp/EOYAmt08920775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020831
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244836
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0551386
IRS990/ContractorCompensationGrp/CompensationAmt1279884
IRS990/ContractorCompensationGrp/CompensationAmt2195622
IRS990/ContractorCompensationGrp/CompensationAmt3151894
IRS990/ContractorCompensationGrp/CompensationAmt4133925
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt05445 De Gaspe Ste 420
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Montreal
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0H2T 3B2
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0QC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 40309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114526 Old Katy Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 660613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37515 Woodridge Pl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177079
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377055
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Western Horticultural
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Quick Protection
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Freeman Audio Visual
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Daily Tous Les Jours
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Cinergy Works
IRS990/ContractorCompensationGrp/ServicesDesc0Horticultural svcs
IRS990/ContractorCompensationGrp/ServicesDesc1Security services
IRS990/ContractorCompensationGrp/ServicesDesc2Audio Visual svcs
IRS990/ContractorCompensationGrp/ServicesDesc3Artist services
IRS990/ContractorCompensationGrp/ServicesDesc4Producer
IRS990/CostOfGoodsSoldAmt07364
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011182308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-61203
IRS990/CYOtherExpensesAmt05300946
IRS990/CYOtherRevenueAmt05915
IRS990/CYProgramServiceRevenueAmt02798607
IRS990/CYRevenuesLessExpensesAmt06343669
IRS990/CYSalariesCompEmpBnftPaidAmt02281012
IRS990/CYTotalExpensesAmt07581958
IRS990/CYTotalFundraisingExpenseAmt0296468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013925627
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0979443
IRS990/DeferredRevenueGrp/EOYAmt01020177
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0926864
IRS990/DepreciationDepletionGrp/TotalAmt0926864
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/ExpenseAmt05686167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038246
IRS990/FeesForServicesAccountingGrp/TotalAmt038246
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015634
IRS990/FeesForServicesLegalGrp/TotalAmt015634
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt025000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040234
IRS990/FeesForServicesOtherGrp/TotalAmt075917
IRS990/FeesForServicesProfFundraising/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715574
IRS990/Form990PartVIISectionAGrp/PersonNm0F Xavier Pena
IRS990/Form990PartVIISectionAGrp/PersonNm1Roxann Neumann
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Sudduth
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Abendshein
IRS990/Form990PartVIISectionAGrp/PersonNm4Roxanne Almaraz
IRS990/Form990PartVIISectionAGrp/PersonNm5Barry H Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Zane Carruth
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Saundria Chase Gray
IRS990/Form990PartVIISectionAGrp/PersonNm9Chaille Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Stan Leong
IRS990/Form990PartVIISectionAGrp/PersonNm11Nick Massad III
IRS990/Form990PartVIISectionAGrp/PersonNm12Judy Nyquist
IRS990/Form990PartVIISectionAGrp/PersonNm13Polly Whittle
IRS990/Form990PartVIISectionAGrp/PersonNm14Barry Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm15Susanne Theis
IRS990/Form990PartVIISectionAGrp/PersonNm16Clark Curry
IRS990/Form990PartVIISectionAGrp/PersonNm17Melinda Parmer
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/ReportableCompFromOrgAmt14223259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117442
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/TitleTxt0Chair
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Programming Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt16Operations Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17Business Mgr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1352
IRS990/GainOrLossGrp/SecuritiesAmt0-66655
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01164811
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05520042
IRS990/GrossReceiptsAmt019521040
IRS990/GrossSalesOfInventoryAmt013279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04334
IRS990/InsuranceGrp/ProgramServicesAmt0103849
IRS990/InsuranceGrp/TotalAmt0108183
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05593
IRS990/InvestmentIncomeGrp/ExclusionAmt06804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06804
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0236
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09042243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030354652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030539873
IRS990/LandBldgEquipCostOrOtherBssAmt039582116
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01352
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05586697
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/NetAssetsOrFundBalancesBOYAmt038879637
IRS990/NetAssetsOrFundBalancesEOYAmt045223306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05520042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt09401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096142
IRS990/OfficeExpensesGrp/ProgramServicesAmt067720
IRS990/OfficeExpensesGrp/TotalAmt0173263
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06956876
IRS990/OtherAssetsTotalGrp/EOYAmt06956876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332467
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Park maintenance
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Parking expenses
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217628
IRS990/OtherExpensesGrp/ProgramServicesAmt02129235
IRS990/OtherExpensesGrp/ProgramServicesAmt1947064
IRS990/OtherExpensesGrp/ProgramServicesAmt2427766
IRS990/OtherExpensesGrp/ProgramServicesAmt373320
IRS990/OtherExpensesGrp/TotalAmt02129447
IRS990/OtherExpensesGrp/TotalAmt1947064
IRS990/OtherExpensesGrp/TotalAmt2430806
IRS990/OtherExpensesGrp/TotalAmt390948
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01491284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,769,303
Liabilities
$1,545,997
Net assets
$45,223,306
Revenue
$13,925,627
Expenses
$7,581,958
Net income
$6,343,669
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $25M-$50M nonprofits