Civic Intelligence

Discovery Green Conservancy

990 • Fiscal year 2025 • EIN 20-1951465

Jul 01, 2024 to Jun 30, 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

19th percentile

0.02x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.09x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

57th percentile

8.4%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$260,429

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$47,064,396

Up $719,983 (+1.6%) from 2024

Net Assets

Up

$46,098,782

Up $1,014,318 (+2.2%) from 2024

Liabilities

Down

$965,614

Down $294,335 (-23%) from 2024

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Up

$11,051,561

Up $1,649,382 (+18%) from 2024

Expenses

Up

$10,124,915

Up $788,096 (+8.4%) from 2024

Net Income

Up

$926,646

Up $861,286 (+1318%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2025

Assets$47,064,396
Liabilities$965,614
Net Assets$46,098,782
Open 2025 Filing

Operations Trend

Revenue Growth72nd 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

2025

Revenue$11,051,561
Expenses$10,124,915
Net Income$926,646
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.5
Gross Receipts
$14,843,499
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$30,929,750$29,777,721▼ $1,152,029
Investments in Publicly Traded Securities$3,352,598$6,714,572▲ $3,361,974
Savings and Temporary Cash Investments$2,546,261$1,537,855▼ $1,008,406
Pledges and Grants Receivable$1,617,691$746,159▼ $871,532
Cash and Non-Interest-Bearing Accounts$459,020$719,591▲ $260,571
Accounts Receivable$489,885$555,762▲ $65,877
Prepaid Expenses and Deferred Charges-$60,335-
Inventories for Sale or Use$2,924$6,117▲ $3,193
Total Assets$46,344,413$47,064,396▲ $719,983
Other Assets Total$6,946,284$6,946,284→ $0
Liabilities
Accounts Payable and Accrued Expenses$742,359$644,026▼ $98,333
Deferred Revenue$517,590$321,588▼ $196,002
Total Liabilities$1,259,949$965,614▼ $294,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,314,037$38,111,522▼ $1,202,515
Net Assets With Donor Restrictions$5,770,427$7,987,260▲ $2,216,833
Total Net Assets Fund Balance$45,084,464$46,098,782▲ $1,014,318
Total Liabilities and Net Assets / Fund Balance$46,344,413$47,064,396▲ $719,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,619,563$15,488,653$45,108,216
Equipment$131,489$439,389$570,878
Other Land Buildings$26,669$63,144$89,813
Other Assets Org$6,946,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,411,129$1,228,002▲ $353,341-$5,992,472
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 Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LottPresidentFT$231,750$28,679$260,429
Jose LealCOOFT$153,270$21,357$174,627
Susanne TheisArtistic DirectorFT$149,467$20,084$169,551
Clark CurryOperations DirectorFT$122,150$22,502$144,652
Stephanie CarrollDevelopment DirectorFT$105,567$21,529$127,096

Board Members and Trustees

NameTitle
Andrew AbendsheinChair
Lacey Dalcour SalasVice Chair
Ann-Marie TcholakianDirector
Cody PatelDirector
Courtenay SiegfriedDirector
David E RuizDirector
Desrye M MorganDirector
Guy HagstetteDirector
JP RamirezDirector
Judy NyquistDirector
Kande LewisDirector
Kara Kinder VidalDirector
Maria Theresa MoralesDirector
Mark ParsonsDirector
Robert M EuryDirector
Roxanne AlmarazDirector
Staci LaToisonDirector
Susan HarmeyerDirector
Edie MayoSecretary, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
360 AV Design Group LLCDesign services12816 Hempstead Rd Ste A, Houston, TX 77092$773,109
Cinergy Works LLCEvent production7515 Woodridge Place, Houston, TX 77055$679,206
Jen Lewin Studio LLCInstallation art services238 East 4th St Unit A, New York, NY 10009$198,969
Superior LawncareLandscape services1200 Hahlo St, Houston, TX 77020$179,512
In Service Security LLCSecurity3006 Brannon Hill Ln, Sugar Land, TX 77479$162,575
Revenue and Support

Revenue Composition

Contributions and Grants
$6,089,047
Program Service Revenue
$4,613,963
Investment Income
$568,445
Other Revenue
$-219,894
All Other Contributions
$3,787,067
Change in Net Assets
$926,646

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,954,291Fair Market Value (FMV)
Other Non Cash Contri Table2$9,540Fair Market Value (FMV)
Total Noncash Contributions4$1,963,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,025,793
Revenue Not Reported on Financial Statements
$25,768
Revenue Not Reported on Form 990
$890,192
Total Revenue per Audited Statements
$11,915,985
Total Revenue per Form 990
$11,051,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,507,290
Salaries, Compensation, and Employee Benefits$2,575,625
Total Fundraising Expense$550,114
Professional Fundraising Fees$42,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,088$182,168$169,162$1,731,418
Depreciation Depletion$1,057,221$121,520$36,456$1,215,197
Other Employee Benefits$285,766$15,990$28,228$329,984
Current Officers, Directors, Trustees, and Key Employees$216,139$26,086$25,516$267,741
Fees for Services Other$1,938$70,180$156,138$228,256
Occupancy$210,554$303$303$211,160
Advertising$187,432$19,500-$206,932
Payroll Taxes$125,771$15,402$14,819$155,992
Insurance$135,264$15,548$4,664$155,476
Information Technology$81,214$32,966$22,433$136,613
All Other Expenses$62,716$29,163$6,291$98,170
Pension Plan Contributions$71,453$11,301$7,736$90,490
Other Expenses$14,273$49,079$8,990$72,342
Fees for Services Professional Fundraising--$42,000$42,000
Fees for Services Accounting-$32,428-$32,428
Fees for Service Investment Mgmnt Fees-$25,768-$25,768
Office Expenses$15,091$6,529$329$21,949
Conferences and Meetings$382$14,866$50$15,298
Travel$9,779$1,148$10$10,937
Fees for Services Legal-$2,088-$2,088
Total Functional Expenses$8,902,768$672,033$550,114$10,124,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,901,667
Total Expenses per Form 990$10,124,915
Expenses per Audited Statements$10,099,147
Expenses Not Reported on Form 990$802,520
Expenses Not Reported on Financial Statements$25,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$403,172
Fundraising Gross Income$179,746
Professional Fundraising Fees$42,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala on the Green$994,778$179,746$136,212$43,534
Total Events$994,778$179,746$403,172$-223,426
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 A, line 2

“Kara Kinder Vidal and Maria Theresa Morales have a family relationship.”

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
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Lott
Formed
2004
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
44
Volunteers
19

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Susanna Blackmon
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 -220,038.”

Part XII, Line 2D - Other Adjustments:

“Direct Donor Benefit reclass -220,038.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Abendshein
IRS990/Form990PartVIISectionAGrp/PersonNm1Lacey Dalcour Salas
IRS990/Form990PartVIISectionAGrp/PersonNm2Edie Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm3Roxanne Almaraz
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert M Eury
IRS990/Form990PartVIISectionAGrp/PersonNm5Guy Hagstette
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Harmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Staci LaToison
IRS990/Form990PartVIISectionAGrp/PersonNm8Kande Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9Maria Theresa Morales
IRS990/Form990PartVIISectionAGrp/PersonNm10Desrye M Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy Nyquist
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm13Cody Patel
IRS990/Form990PartVIISectionAGrp/PersonNm14JP Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm15David E Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm16Courtenay Siegfried
IRS990/Form990PartVIISectionAGrp/PersonNm17Ann-Marie Tcholakian
IRS990/Form990PartVIISectionAGrp/PersonNm18Kara Kinder Vidal
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathryn Lott
IRS990/Form990PartVIISectionAGrp/PersonNm20Stephanie Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm21Clark Curry
IRS990/Form990PartVIISectionAGrp/PersonNm22Jose Leal
IRS990/Form990PartVIISectionAGrp/PersonNm23Susanne Theis
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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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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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

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,064,396
Liabilities
$965,614
Net assets
$46,098,782
Revenue
$11,051,561
Expenses
$10,124,915
Net income
$926,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.1$0.97$46.1$11.1$10.1$0.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$1.26$45.1$9.40$9.34$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$1.08$44.5$10.5$9.53$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$1.58$43.5$7.05$7.32$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$1.95$43.8$5.54$5.23$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$1.77$43.5$5.61$6.74$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.92$44.6$6.88$7.50$0.62
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. 2025 filings • 501(c)3 • $25M-$50M nonprofits