Civic Intelligence

Discovery Green Conservancy

990 • Fiscal year 2024 • EIN 20-1951465

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$176,130

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

34th percentile

1.6%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$46,344,413

Up $721,669 (+1.6%) from 2023

Net Assets

Up

$45,084,464

Up $542,670 (+1.2%) from 2023

Liabilities

Up

$1,259,949

Up $178,999 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Down

$9,402,179

Down $1,057,161 (-10%) from 2023

Expenses

Down

$9,336,819

Down $189,226 (-2.0%) from 2023

Net Income

Down

$65,360

Down $867,935 (-93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$46,344,413
Liabilities$1,259,949
Net Assets$45,084,464
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$9,402,179
Expenses$9,336,819
Net Income$65,360
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$10,693,183
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$32,085,568$30,929,750▼ $1,155,818
Investments in Publicly Traded Securities$2,303,484$3,352,598▲ $1,049,114
Savings and Temporary Cash Investments$2,727,041$2,546,261▼ $180,780
Pledges and Grants Receivable$593,992$1,617,691▲ $1,023,699
Accounts Receivable$296,925$489,885▲ $192,960
Cash and Non-Interest-Bearing Accounts$664,405$459,020▼ $205,385
Inventories for Sale or Use$5,045$2,924▼ $2,121
Total Assets$45,622,744$46,344,413▲ $721,669
Other Assets Total$6,946,284$6,946,284→ $0
Liabilities
Accounts Payable and Accrued Expenses$634,710$742,359▲ $107,649
Deferred Revenue$446,240$517,590▲ $71,350
Total Liabilities$1,080,950$1,259,949▲ $178,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,844,145$39,314,037▼ $1,530,108
Net Assets With Donor Restrictions$3,697,649$5,770,427▲ $2,072,778
Total Net Assets Fund Balance$44,541,794$45,084,464▲ $542,670
Total Liabilities and Net Assets / Fund Balance$45,622,744$46,344,413▲ $721,669

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,765,411$14,279,637$45,045,048
Equipment$156,210$414,668$570,878
Other Land Buildings$8,129$81,684$89,813
Other Assets Org$6,946,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,629,153$1,489,140▲ $292,836-$4,411,129
2022-$2,541,669▲ $87,484-$2,629,153
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MandelPresident (thru 07/23)FT$155,682$20,448$176,130
Susanne TheisArtistic DirectorFT$141,162$20,076$161,238
Jose LealCOOFT$130,603$14,619$145,222
Clark CurryOperations DirectorFT$118,523$21,477$140,000
Stephanie CarrollDevelopment DirectorFT$104,634$19,061$123,695
Kathryn LottPresident (as of 07/23)FT$103,846$5,236$109,082

Board Members and Trustees

NameTitle
Julie SudduthChair
Andrew AbendsheinVice Chair, Secretary, Treasurer
Ann-Marie TcholakianDirector
Chaille HawkinsDirector
Cody PatelDirector
Courtenay SiegfriedDirector
David E RuizDirector
Edie MayoDirector
Joy SewingDirector
Judy NyquistDirector
Kande LewisDirector
Katherine Kinder VidalDirector
Lacey Dalcour SalasDirector
Mark ParsonsDirector
Robert EuryDirector
Roxann NeumannDirector
Roxanne AlmarazDirector
Staci LatoisonDirector
Stan LeongDirector
Zane CarruthDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CinerGy WorksEvent production1517 Auline Ln, Houston, TX 77055$767,183
360 AV Design Group LLCDesign services17515 Spring Cypress Rd C-566, Cypress, TX 77429$483,695
Forney Construction LLCConstruction8945 Long Point Rd 200, Houston, TX 77055$282,324
In Service SecuritySecurity3006 Brannon Hill Ln, Sugar Land, TX 77479$235,042
Walker Entertainment GroupEntertainmentPO Box 7926, Houston, TX 77270$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,381,513
Program Service Revenue
$3,967,996
Investment Income
$54,727
Other Revenue
$-2,057
All Other Contributions
$3,898,643
Change in Net Assets
$65,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,387,653
Revenue Not Reported on Financial Statements
$14,526
Revenue Not Reported on Form 990
$945,169
Total Revenue per Audited Statements
$10,332,822
Total Revenue per Form 990
$9,402,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,829,920
Salaries, Compensation, and Employee Benefits$2,506,899
Total Fundraising Expense$391,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,253$376,155$138,415$1,640,823
Depreciation Depletion$1,114,561$128,110$38,433$1,281,104
Other Employee Benefits$251,653$78,173$11,960$341,786
Current Officers, Directors, Trustees, and Key Employees$195,039$68,051$21,762$284,852
Advertising$213,087$20,899$28,129$262,115
Occupancy$255,638--$255,638
Fees for Services Legal-$191,951-$191,951
Information Technology$19,720$90,465$70,009$180,194
Payroll Taxes$94,794$38,806$11,714$145,314
Insurance$116,771$13,421$4,027$134,219
Other Expenses$89,247$10,258$3,077$102,582
Pension Plan Contributions$59,271$26,006$8,847$94,124
All Other Expenses$38,336$6,130$18,918$63,384
Fees for Services Other$23,188$15,731$23,617$62,536
Office Expenses$16,584$32,224$8,450$57,258
Conferences and Meetings$22,813$17,562$3,496$43,871
Fees for Services Accounting-$30,237-$30,237
Fees for Service Investment Mgmnt Fees-$14,526-$14,526
Travel$11,479$18$10$11,507
Total Functional Expenses$7,785,009$1,160,036$391,774$9,336,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,790,152
Total Expenses per Form 990$9,336,819
Expenses per Audited Statements$9,322,293
Expenses Not Reported on Form 990$467,859
Expenses Not Reported on Financial Statements$14,526
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 COO 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
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Lott
Formed
2004
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
46
Volunteers
20

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.”

Raw XML AppendixShowing 400 of 709 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/Form990PartVIISectionAGrp/PersonNm0Julie Sudduth
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Abendshein
IRS990/Form990PartVIISectionAGrp/PersonNm2Roxanne Almaraz
IRS990/Form990PartVIISectionAGrp/PersonNm3Zane Carruth
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Eury
IRS990/Form990PartVIISectionAGrp/PersonNm5Chaille Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Staci Latoison
IRS990/Form990PartVIISectionAGrp/PersonNm7Stan Leong
IRS990/Form990PartVIISectionAGrp/PersonNm8Kande Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9Edie Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm10Roxann Neumann
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy Nyquist
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm13Cody Patel
IRS990/Form990PartVIISectionAGrp/PersonNm14David E Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm15Lacey Dalcour Salas
IRS990/Form990PartVIISectionAGrp/PersonNm16Joy Sewing
IRS990/Form990PartVIISectionAGrp/PersonNm17Courtenay Siegfried
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann-Marie Tcholakian
IRS990/Form990PartVIISectionAGrp/PersonNm19Katherine Kinder Vidal
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathryn Lott
IRS990/Form990PartVIISectionAGrp/PersonNm21Barry Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm22Stephanie Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm23Clark Curry
IRS990/Form990PartVIISectionAGrp/PersonNm24Jose Leal
IRS990/Form990PartVIISectionAGrp/PersonNm25Susanne Theis
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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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President (as of 07/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21President (thru 07/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Artistic Director
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,344,413
Liabilities
$1,259,949
Net assets
$45,084,464
Revenue
$9,402,179
Expenses
$9,336,819
Net income
$65,360
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
2024Detailed filing. Detailed filing data is available for this year.$46.3$1.26$45.1$9.40$9.34$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$1.08$44.5$10.5$9.53$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$1.58$43.5$7.05$7.32$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$1.95$43.8$5.54$5.23$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$1.77$43.5$5.61$6.74$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.92$44.6$6.88$7.50$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$1.55$45.2$13.9$7.58$6.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$1.42$38.9$6.39$7.36$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.35$39.9$5.40$6.18$0.78
2015Detailed filing. Detailed filing data is available for this year.$41.3$0.63$40.6$4.54$5.79$1.24
2014Detailed filing. Detailed filing data is available for this year.$42.3$0.39$41.9$5.41$5.63$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.31$42.1$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.33$42.0$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.64$42.4$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.33$43.6$4.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits