Civic Intelligence

Discovery Green Conservancy

990 • Fiscal year 2023 • EIN 20-1951465

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$259,651

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$45,622,744

Up $536,137 (+1.2%) from 2022

Net Assets

Up

$44,541,794

Up $1,039,499 (+2.4%) from 2022

Liabilities

Down

$1,080,950

Down $503,362 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$10,459,340

Up $3,409,809 (+48%) from 2022

Expenses

Up

$9,526,045

Up $2,203,014 (+30%) from 2022

Net Income

Up

$933,295

Up $1,206,795 (+441%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$45,622,744
Liabilities$1,080,950
Net Assets$44,541,794
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$10,459,340
Expenses$9,526,045
Net Income$933,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$10,725,181
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$32,336,930$32,085,568▼ $251,362
Savings and Temporary Cash Investments$4,118,195$2,727,041▼ $1,391,154
Investments in Publicly Traded Securities-$2,303,484-
Cash and Non-Interest-Bearing Accounts$969,953$664,405▼ $305,548
Pledges and Grants Receivable$34,912$593,992▲ $559,080
Accounts Receivable$545,066$296,925▼ $248,141
Prepaid Expenses and Deferred Charges$113,774--
Inventories for Sale or Use$10,901$5,045▼ $5,856
Total Assets$45,086,607$45,622,744▲ $536,137
Other Assets Total$6,956,876$6,946,284▼ $10,592
Liabilities
Accounts Payable and Accrued Expenses$580,534$634,710▲ $54,176
Deferred Revenue$1,003,778$446,240▼ $557,538
Total Liabilities$1,584,312$1,080,950▼ $503,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,129,509$40,844,145▼ $285,364
Net Assets With Donor Restrictions$2,372,786$3,697,649▲ $1,324,863
Total Net Assets Fund Balance$43,502,295$44,541,794▲ $1,039,499
Total Liabilities and Net Assets / Fund Balance$45,086,607$45,622,744▲ $536,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,500,742$13,273,071$44,773,813
Equipment$215,820$423,795$639,615
Other Land Buildings$369,006$63,110$432,116
Other Assets Org$6,946,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0$2,541,669▲ $87,484-$2,629,153
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MandelPresidentFT$235,620$24,031$259,651
Susanne TheisProgramming DirectorFT$143,090$27,984$171,074
Melinda PalmerFinance-Admin DirectorFT$126,715$17,139$143,854
Clark CurryOperations DirectorFT$123,403$17,160$140,563
Stephanie CarrollDevelopment DirectorFT$108,619$17,022$125,641

Board Members and Trustees

NameTitle
Julie SudduthChair
Andrew AbendsheinVice Chair, Secretary, Treasurer
Ann-Marie TcholakianDirector
Chaille HawkinsDirector
Cody PatelDirector
David E RuizDirector
Joy SewingDirector
Judy NyquistDirector
Katherine Kinder VidalDirector
Lacey Dalcour SalasDirector
Linda EvansDirector
Mark ParsonsDirector
Robert E EuryDirector
Roxann NeumannDirector
Roxanne AlmarazDirector
Saundria Chase GrayDirector
Stan LeongDirector
Zane CarruthDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CinerGy WorksEvent production1517 Auline Ln, Houston, TX 77055$892,431
360 AV Design Group LLCDesign services17515 Spring Cypress Rd C-566, Cypress, TX 77429$680,524
Forney Construction LLCConstruction8945 Long Point Rd 200, Houston, TX 77055$430,502
In Service SecuritySecurity3006 Brannon Hill Ln, Sugar Land, TX 77479$167,384
Walker Entertainment GroupEntertainmentPO Box 7926, Houston, TX 77270$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,926,337
Program Service Revenue
$4,377,323
Investment Income
$91,197
Other Revenue
$64,483
All Other Contributions
$3,833,133
Change in Net Assets
$933,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,455,920
Revenue Not Reported on Financial Statements
$3,420
Revenue Not Reported on Form 990
$721,257
Total Revenue per Audited Statements
$11,177,177
Total Revenue per Form 990
$10,459,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,910,853
Salaries, Compensation, and Employee Benefits$2,615,192
Total Fundraising Expense$417,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,965$449,818$137,821$1,761,604
Depreciation Depletion$1,378,316$158,427$47,529$1,584,272
Other Employee Benefits$261,334$82,572$12,039$355,945
Current Officers, Directors, Trustees, and Key Employees$178,345$68,749$18,812$265,906
Insurance$199,110$22,886$6,866$228,862
Occupancy$176,404$20,277$6,083$202,764
Other Expenses$185,113$8,776$86$193,975
Advertising$163,511$271$21,788$185,570
Payroll Taxes$94,620$40,426$11,751$146,797
All Other Expenses$98,963$36,647$7,717$143,327
Fees for Services Other$11,883$102,605$2,800$117,288
Information Technology$35,536$52,081$24,072$111,689
Travel$5,952$210$89,141$95,303
Pension Plan Contributions$55,516$23,774$5,650$84,940
Fees for Services Legal$4,063$55,507-$59,570
Fees for Services Accounting-$30,570-$30,570
Conferences and Meetings$5,192$17,595$59$22,846
Office Expenses$320$14,611$6,272$21,203
Fees for Service Investment Mgmnt Fees-$3,420-$3,420
Total Functional Expenses$7,918,788$1,190,122$417,135$9,526,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,137,678
Total Expenses per Form 990$9,526,045
Expenses per Audited Statements$9,522,625
Expenses Not Reported on Form 990$615,053
Expenses Not Reported on Financial Statements$3,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,015
Fundraising Direct Expenses$55,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala on the Screen$876,853$122,015$922$121,093
Total Events$876,853$122,015$55,792$66,223
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
Kathryn Lott
Title
President
Phone
7134007336
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Lott
Formed
2004
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
52
Volunteers
18

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.”

Part V, Line 4:

“The endowment was established in fiscal year 2022-2023 to provide long-term financial support for the operation and promotion of Discovery Green Park.”

Part XI, Line 2D - Other Adjustments:

“Direct Donor Benefit reclass -133,361.”

Part XII, Line 2D - Other Adjustments:

“Direct Donor Benefit reclass -133,361.”

Raw XML AppendixShowing 400 of 726 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.

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Sudduth
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Abendshein
IRS990/Form990PartVIISectionAGrp/PersonNm2Roxanne Almaraz
IRS990/Form990PartVIISectionAGrp/PersonNm3Zane Carruth
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert E Eury
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Evans
IRS990/Form990PartVIISectionAGrp/PersonNm6Saundria Chase Gray
IRS990/Form990PartVIISectionAGrp/PersonNm7Chaille Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Stan Leong
IRS990/Form990PartVIISectionAGrp/PersonNm9Roxann Neumann
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Nyquist
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm12Cody Patel
IRS990/Form990PartVIISectionAGrp/PersonNm13David E Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm14Lacey Dalcour Salas
IRS990/Form990PartVIISectionAGrp/PersonNm15Joy Sewing
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann-Marie Tcholakian
IRS990/Form990PartVIISectionAGrp/PersonNm17Katherine Kinder Vidal
IRS990/Form990PartVIISectionAGrp/PersonNm18Barry Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm19Susanne Theis
IRS990/Form990PartVIISectionAGrp/PersonNm20Stephanie Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm21Clark Curry
IRS990/Form990PartVIISectionAGrp/PersonNm22Melinda Palmer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair, Secretary, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Programming Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Finance-Admin Director
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt055792
IRS990/FundraisingGrossIncomeAmt0122015
IRS990/GainOrLossGrp/SecuritiesAmt053684
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IRS990/MissionDesc0See 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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,622,744
Liabilities
$1,080,950
Net assets
$44,541,794
Revenue
$10,459,340
Expenses
$9,526,045
Net income
$933,295
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
2023Detailed filing. Detailed filing data is available for this year.$45.6$1.08$44.5$10.5$9.53$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$1.58$43.5$7.05$7.32$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$1.95$43.8$5.54$5.23$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$1.77$43.5$5.61$6.74$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.92$44.6$6.88$7.50$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$1.55$45.2$13.9$7.58$6.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$1.42$38.9$6.39$7.36$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.35$39.9$5.40$6.18$0.78
2015Detailed filing. Detailed filing data is available for this year.$41.3$0.63$40.6$4.54$5.79$1.24
2014Detailed filing. Detailed filing data is available for this year.$42.3$0.39$41.9$5.41$5.63$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.31$42.1$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.33$42.0$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.64$42.4$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.33$43.6$4.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits