Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-1951465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$45,724,878
Up $479,555 (+1.1%) from 2020
Net Assets
Up$43,775,795
Up $303,443 (+0.7%) from 2020
Liabilities
Up$1,949,083
Up $176,112 (+9.9%) from 2020
Revenue
Down$5,535,466
Down $76,270 (-1.4%) from 2020
Expenses
Down$5,232,023
Down $1,505,882 (-22%) from 2020
Net Income
Up$303,443
Up $1,429,612 (+127%) from 2020
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 typically offers more than 600 events each year, most of which are presented free to the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,934,222 | $32,526,196 | ▼ $408,026 |
| Savings and Temporary Cash Investments | $3,160,761 | $3,162,064 | ▲ $1,303 |
| Cash and Non-Interest-Bearing Accounts | $1,741,248 | $1,940,423 | ▲ $199,175 |
| Pledges and Grants Receivable | $48,008 | $438,218 | ▲ $390,210 |
| Accounts Receivable | $23,639 | $373,359 | ▲ $349,720 |
| Prepaid Expenses and Deferred Charges | $367,530 | $316,575 | ▼ $50,955 |
| Inventories for Sale or Use | $13,039 | $11,167 | ▼ $1,872 |
| 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 | $45,245,323 | $45,724,878 | ▲ $479,555 |
| Other Assets Total | $6,956,876 | $6,956,876 | → $0 |
| Liabilities | |||
| Deferred Revenue | $589,817 | $1,195,822 | ▲ $606,005 |
| Other Liabilities | $363,340 | $392,077 | ▲ $28,737 |
| Accounts Payable and Accrued Expenses | $819,814 | $361,184 | ▼ $458,630 |
| Total Liabilities | $1,772,971 | $1,949,083 | ▲ $176,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,390,159 | $41,135,976 | ▲ $4,745,817 |
| Net Assets With Donor Restrictions | $7,082,193 | $2,639,819 | ▼ $4,442,374 |
| Total Net Assets Fund Balance | $43,472,352 | $43,775,795 | ▲ $303,443 |
| Total Liabilities and Net Assets / Fund Balance | $45,245,323 | $45,724,878 | ▲ $479,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $31,078,765 | $10,030,672 | $41,109,437 |
| Equipment | $992,234 | $1,575,026 | $2,567,260 |
| Other Land Buildings | $455,197 | $455,678 | $910,875 |
| Other Assets Org | $6,956,876 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Mandel | President | FT | $227,921 | $23,524 | $251,445 |
| Susanne Theis | Programming Director | FT | $133,093 | $18,414 | $151,507 |
| Melinda Parmer | Finance-Admin Director | FT | $112,362 | $16,128 | $128,490 |
| Clark Curry | Operations Director | FT | $104,852 | $16,010 | $120,862 |
| Name | Title |
|---|---|
| Barry H Caldwell | Chair |
| Andrew Abendshein | Director |
| Chaille Hawkins | Director |
| Cody Patel | Director |
| F Xavier Pena | Director |
| Judy Camarena | Director |
| Judy Nyquist | Director |
| Lacey Dalcour Salas | Director |
| Linda Evans | Director |
| Mark Parsons | Director |
| Nick Massad III | Director |
| Polly Whittle | Director |
| Roxann Neumann | Director |
| Roxanne Almaraz | Director |
| Saundria Chase Gray | Director |
| Stan Leong | Director |
| Zane Carruth | Director |
| Julie Sudduth | VC, Sec, Treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Forney Construction LLC | Construction | 8945 Long Point Rd 200, Houston, TX 77055 | $1,729,622 |
| Quick Protection Inc | Security | 14526 Old Katy Road 103, Houston, TX 77079 | $262,035 |
| Western Horticultural Services | Landscape services | 11335 Charles Rd, Houston, TX 77041 | $193,677 |
| Cinergy Works | Event production | 7515 Woodridge Pl, Houston, TX 77055 | $158,205 |
| 360 AV Design Group | Design services | 19406 Blueberry Cedar Dr, Cypress, TX 77433 | $153,845 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,245,928 |
| Salaries, Compensation, and Employee Benefits | $1,986,095 |
| Total Fundraising Expense | $264,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $910,244 | $325,534 | $87,923 | $1,323,701 |
| Depreciation Depletion | $888,853 | $131,682 | $76,814 | $1,097,349 |
| Other Employee Benefits | $252,094 | $27,578 | $10,577 | $290,249 |
| Current Officers, Directors, Trustees, and Key Employees | $166,737 | $51,064 | $14,333 | $232,134 |
| Occupancy | $121,594 | $18,014 | $10,508 | $150,116 |
| Other Expenses | $227,334 | $142,063 | - | $142,063 |
| Insurance | $118,430 | $9,806 | - | $128,236 |
| All Other Expenses | $52,468 | $44,136 | $2,402 | $99,006 |
| Advertising | $63,672 | $12,008 | $18,972 | $94,652 |
| Payroll Taxes | $78,278 | $7,585 | $7,587 | $93,450 |
| Fees for Services Other | $6,271 | $36,916 | $10,930 | $54,117 |
| Pension Plan Contributions | $27,971 | $15,632 | $2,958 | $46,561 |
| Fees for Services Accounting | - | $36,710 | - | $36,710 |
| Office Expenses | $344 | $2,723 | $20,640 | $23,707 |
| Fees for Services Legal | - | $22,871 | - | $22,871 |
| Conferences and Meetings | $3,094 | $4,534 | $1,000 | $8,628 |
| Travel | $2,091 | $917 | - | $3,008 |
| Total Functional Expenses | $4,074,690 | $892,689 | $264,644 | $5,232,023 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,084,414 |
| Expenses per Audited Statements | $5,232,023 |
| Total Expenses per Form 990 | $5,232,023 |
| Expenses Not Reported on Form 990 | $852,391 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $80,841 |
| Fundraising Gross Income | $26,790 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Gala | $597,251 | $26,790 | $2,372 | $24,418 |
| Total Events | $597,251 | $26,790 | $80,841 | $-54,051 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Paycheck Protection Plan Loan | $392,077 |
“Form 990 is reviewed by the finance and audit committee prior to providing a copy to the board and filing with the IRS.”
“A conflict of interest survey is completed and submitted by directors annually. The surveys are reviewed by the Finance & Administration Director to ensure there are no potential conflicts of interest.”
“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.”
“Made available upon request.”
“One of the most important goals of Discovery Green is 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 819814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 373359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Discovery Green Conservancys vision is to create a vital, active urban space at the heart of our community through creative placemaking. The park typically offers more than 600 events each year, most of which are presented free to the public. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18972 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12008 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94652 |
| IRS990/AllOtherContributionsAmt | 0 | 1474671 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barry Mandel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134007336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 McKinney |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1741248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1940423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232134 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4534 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1729622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262035 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 193677 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 158205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 153845 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8945 Long Point Rd 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14526 Old Katy Road 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11335 Charles Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7515 Woodridge Pl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 19406 Blueberry Cedar Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Cypress |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77433 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Forney Construction LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Quick Protection Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Western Horticultural Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Cinergy Works |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | 360 AV Design Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Landscape services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Event production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Design services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 570461 |
| IRS990/CostOfGoodsSoldAmt | 0 | 115 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4198100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -110 |
| IRS990/CYOtherExpensesAmt | 0 | 3245928 |
| IRS990/CYOtherRevenueAmt | 0 | -53923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1391399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1986095 |
| IRS990/CYTotalExpensesAmt | 0 | 5232023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 264644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5535466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 589817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1195822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 76814 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131682 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 888853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1097349 |
| IRS990/Desc | 0 | Discovery 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, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7082193 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2639819 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3605831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36710 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22871 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10930 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36916 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54117 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barry Mandel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susanne Theis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melinda Parmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Clark Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barry H Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Sudduth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Abendshein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Roxanne Almaraz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judy Camarena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Zane Carruth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Linda Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Saundria Chase Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chaille Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stan Leong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nick Massad III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Roxann Neumann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Judy Nyquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mark Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Cody Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | F Xavier Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lacey Dalcour Salas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Polly Whittle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 229091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Programming Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Finance-Admin Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Operations Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VC, Sec, Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 570461 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80841 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26790 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2017 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2149568 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5618439 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128236 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13039 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12061376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32934222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32526196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44587572 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2017 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3400 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Discovery 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43472352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43775795 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2017 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2017 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54051 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54051 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36390159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41135976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10508 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20640 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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