Civic Intelligence

Discovery Green Conservancy

990 • Fiscal year 2022 • EIN 20-1951465

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 14, 2023

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

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.22x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$236,671

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$45,086,607

Down $638,271 (-1.4%) from 2021

Net Assets

Down

$43,502,295

Down $273,500 (-0.6%) from 2021

Liabilities

Down

$1,584,312

Down $364,771 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Up

$7,049,531

Up $1,514,065 (+27%) from 2021

Expenses

Up

$7,323,031

Up $2,091,008 (+40%) from 2021

Net Income

Down

-$273,500

Down $576,943 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$45,086,607
Liabilities$1,584,312
Net Assets$43,502,295
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$7,049,531
Expenses$7,323,031
Net Income-$273,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$8,008,127
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 Conservancy's 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,526,196$32,336,930▼ $189,266
Savings and Temporary Cash Investments$3,162,064$4,118,195▲ $956,131
Cash and Non-Interest-Bearing Accounts$1,940,423$969,953▼ $970,470
Accounts Receivable$373,359$545,066▲ $171,707
Prepaid Expenses and Deferred Charges$316,575$113,774▼ $202,801
Pledges and Grants Receivable$438,218$34,912▼ $403,306
Inventories for Sale or Use$11,167$10,901▼ $266
Total Assets$45,724,878$45,086,607▼ $638,271
Other Assets Total$6,956,876$6,956,876→ $0
Liabilities
Deferred Revenue$1,195,822$1,003,778▼ $192,044
Accounts Payable and Accrued Expenses$361,184$580,534▲ $219,350
Other Liabilities$392,077$0▼ $392,077
Total Liabilities$1,949,083$1,584,312▼ $364,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,135,976$41,129,509▼ $6,467
Net Assets With Donor Restrictions$2,639,819$2,372,786▼ $267,033
Total Net Assets Fund Balance$43,775,795$43,502,295▼ $273,500
Total Liabilities and Net Assets / Fund Balance$45,724,878$45,086,607▼ $638,271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,173,515$10,938,243$41,111,758
Equipment$1,559,556$1,699,626$3,259,182
Other Land Buildings$603,859$464,156$1,068,015
Other Assets Org$6,956,876--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MandelPresidentFT$215,196$21,475$236,671
Susanne TheisProgramming DirectorFT$134,222$25,093$159,315
Melinda ParmerFinance-Admin DirectorFT$116,967$16,168$133,135
Clark CurryOperations DirectorFT$116,033$16,077$132,110

Board Members and Trustees

NameTitle
Barry H CaldwellChair
Julie SudduthVice Chair
Chaille HawkinsDirector
Cody PatelDirector
F Xavier PenaDirector
Judy NyquistDirector
Lacey Dalcour SalasDirector
Linda EvansDirector
Mark ParsonsDirector
Nick Massad IIIDirector
Polly WhittleDirector
Roxann NeumannDirector
Roxanne AlmarazDirector
Saundria Chase GrayDirector
Stan LeongDirector
Zane CarruthDirector
Andrew AbendsheinSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CinerGy WorksEvent production7515 Woodridge Pl, Houston, TX 77055, Ca$491,447
Mid-West Electric CoConstruction3828 Pinemont Dr, Houston, TX 77018$455,370
360 AV Design Group LLCDesign services19406 Blueberry Cedar Dr, Cypress, TX 77433$438,583
Quick Protection IncSecurity14526 Old Katy Road 103, Houston, TX 77079$250,698
Creos Experts-Conseils IncArt services-$247,839
Revenue and Support

Revenue Composition

Contributions and Grants
$3,598,748
Program Service Revenue
$3,446,089
Investment Income
$3,460
Other Revenue
$1,234
All Other Contributions
$1,813,985
Change in Net Assets
$-273,500

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 Traded1$955,500Fair Market Value (FMV)
Total Noncash Contributions1$955,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,046,198
Revenue Not Reported on Financial Statements
$3,333
Revenue Not Reported on Form 990
$1,179,779
Total Revenue per Audited Statements
$8,225,977
Total Revenue per Form 990
$7,049,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,904,734
Salaries, Compensation, and Employee Benefits$2,418,297
Total Fundraising Expense$290,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,409$392,267$103,814$1,608,490
Depreciation Depletion$906,060$134,231$78,301$1,118,592
Other Employee Benefits$245,325$74,446$10,217$329,988
Current Officers, Directors, Trustees, and Key Employees$181,896$64,516$15,542$261,954
Occupancy$152,901$22,652$13,214$188,767
Insurance$130,303$5,324-$135,627
Payroll Taxes$96,186$28,926$9,045$134,157
Fees for Services Other$29,618$79,240$15,663$124,521
Advertising$104,219$3,885$8,172$116,276
Pension Plan Contributions$54,000$23,937$5,771$83,708
All Other Expenses$22,057$46,124$1,749$69,930
Other Expenses$59,040$3,344$16,693$59,040
Fees for Services Legal$8,573$26,047-$34,620
Fees for Services Accounting-$32,571-$32,571
Travel$2,986$2,338$6,082$11,406
Office Expenses$3,436$807$6,636$10,879
Fees for Service Investment Mgmnt Fees-$3,333-$3,333
Conferences and Meetings$409$2,500-$2,909
Total Functional Expenses$6,084,720$947,412$290,899$7,323,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,499,477
Total Expenses per Form 990$7,323,031
Expenses per Audited Statements$7,319,698
Expenses Not Reported on Form 990$1,179,779
Expenses Not Reported on Financial Statements$3,333
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 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, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15A

“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, Section C, line 19

“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
Phone
7134007336
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Mandel
Formed
2004
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
17

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“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, Synchronicity of Color by Margo Sawyer, and Sculptor Doug Hollis' Listening Vessels and the Mist Tree.”

Raw XML AppendixShowing 400 of 668 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0361184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0580534
IRS990/AccountsReceivableGrp/BOYAmt0373359
IRS990/AccountsReceivableGrp/EOYAmt0545066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Discovery Green Conservancy's 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/FundraisingAmt08172
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03885
IRS990/AdvertisingGrp/ProgramServicesAmt0104219
IRS990/AdvertisingGrp/TotalAmt0116276
IRS990/AllOtherContributionsAmt01813985
IRS990/AllOtherExpensesGrp/FundraisingAmt01749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022057
IRS990/AllOtherExpensesGrp/TotalAmt069930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barry Mandel
IRS990/BooksInCareOfDetail/PhoneNum07134007336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 McKinney
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01940423
IRS990/CashNonInterestBearingGrp/EOYAmt0969953
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015542
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064516
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0181896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261954
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0409
IRS990/ConferencesMeetingsGrp/TotalAmt02909
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0491447
IRS990/ContractorCompensationGrp/CompensationAmt1455370
IRS990/ContractorCompensationGrp/CompensationAmt2438583
IRS990/ContractorCompensationGrp/CompensationAmt3250698
IRS990/ContractorCompensationGrp/CompensationAmt4247839
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt01-1375 Rue Marie-Victorin
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0SBM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0J3V 6B7
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0QC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07515 Woodridge Pl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13828 Pinemont Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt219406 Blueberry Cedar Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt314526 Old Katy Road 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cypress
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/ZIPCd077055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277433
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377079
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CinerGy Works
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Mid-West Electric Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2360 AV Design Group LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Quick Protection Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Creos Experts-Conseils Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Event production
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Design services
IRS990/ContractorCompensationGrp/ServicesDesc3Security
IRS990/ContractorCompensationGrp/ServicesDesc4Art services
IRS990/CostOfGoodsSoldAmt03096
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03598748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03460
IRS990/CYOtherExpensesAmt04904734
IRS990/CYOtherRevenueAmt01234
IRS990/CYProgramServiceRevenueAmt03446089
IRS990/CYRevenuesLessExpensesAmt0-273500
IRS990/CYSalariesCompEmpBnftPaidAmt02418297
IRS990/CYTotalExpensesAmt07323031
IRS990/CYTotalFundraisingExpenseAmt0290899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07049531
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01195822
IRS990/DeferredRevenueGrp/EOYAmt01003778
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt078301
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134231
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0906060
IRS990/DepreciationDepletionGrp/TotalAmt01118592
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, 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02639819
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02372786
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04597282
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032571
IRS990/FeesForServicesAccountingGrp/TotalAmt032571
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026047
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08573
IRS990/FeesForServicesLegalGrp/TotalAmt034620
IRS990/FeesForServicesOtherGrp/FundraisingAmt015663
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029618
IRS990/FeesForServicesOtherGrp/TotalAmt0124521
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03333
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016077
IRS990/Form990PartVIISectionAGrp/PersonNm0Barry H Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Sudduth
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Abendshein
IRS990/Form990PartVIISectionAGrp/PersonNm3Roxanne Almaraz
IRS990/Form990PartVIISectionAGrp/PersonNm4Zane Carruth
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Evans
IRS990/Form990PartVIISectionAGrp/PersonNm6Saundria Chase Gray
IRS990/Form990PartVIISectionAGrp/PersonNm7Chaille Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Stan Leong
IRS990/Form990PartVIISectionAGrp/PersonNm9Nick Massad III
IRS990/Form990PartVIISectionAGrp/PersonNm10Roxann Neumann
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy Nyquist
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm13Cody Patel
IRS990/Form990PartVIISectionAGrp/PersonNm14F Xavier Pena
IRS990/Form990PartVIISectionAGrp/PersonNm15Lacey Dalcour Salas
IRS990/Form990PartVIISectionAGrp/PersonNm16Polly Whittle
IRS990/Form990PartVIISectionAGrp/PersonNm17Barry Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm18Susanne Theis
IRS990/Form990PartVIISectionAGrp/PersonNm19Melinda Parmer
IRS990/Form990PartVIISectionAGrp/PersonNm20Clark 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17215196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116033
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Programming Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance-Admin Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Operations Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01780003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0955859
IRS990/GrossReceiptsAmt08008127
IRS990/GrossSalesOfInventoryAmt04330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05324
IRS990/InsuranceGrp/ProgramServicesAmt0130303
IRS990/InsuranceGrp/TotalAmt0135627
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010901
IRS990/InvestmentIncomeGrp/ExclusionAmt03101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013102025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032526196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032336930
IRS990/LandBldgEquipCostOrOtherBssAmt045438955
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0955500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04760
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043775795
IRS990/NetAssetsOrFundBalancesEOYAmt043502295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041135976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041129509
IRS990/NoncashContributionsAmt0955500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013214
IRS990/OccupancyGrp/ManagementAndGeneralAmt022652
IRS990/OccupancyGrp/ProgramServicesAmt0152901
IRS990/OccupancyGrp/TotalAmt0188767
IRS990/OfficeExpensesGrp/FundraisingAmt06636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OfficeExpensesGrp/ProgramServicesAmt03436
IRS990/OfficeExpensesGrp/TotalAmt010879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06956876
IRS990/OtherAssetsTotalGrp/EOYAmt06956876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329988
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Park maintenance
IRS990/OtherExpensesGrp/Desc3Parking expenses
IRS990/OtherExpensesGrp/FundraisingAmt016693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13344
IRS990/OtherExpensesGrp/ProgramServicesAmt02379234
IRS990/OtherExpensesGrp/ProgramServicesAmt1346102
IRS990/OtherExpensesGrp/ProgramServicesAmt2249966
IRS990/OtherExpensesGrp/ProgramServicesAmt359040
IRS990/OtherExpensesGrp/TotalAmt02395927
IRS990/OtherExpensesGrp/TotalAmt1347026
IRS990/OtherExpensesGrp/TotalAmt2253310
IRS990/OtherExpensesGrp/TotalAmt359040
IRS990/OtherLiabilitiesGrp/BOYAmt0392077
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01112409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01608490
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028926
IRS990/PayrollTaxesGrp/ProgramServicesAmt096186
IRS990/PayrollTaxesGrp/TotalAmt0134157
IRS990/PensionPlanContributionsGrp/FundraisingAmt05771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,086,607
Liabilities
$1,584,312
Net assets
$43,502,295
Revenue
$7,049,531
Expenses
$7,323,031
Net income
-$273,500
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $25M-$50M nonprofits