Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2132718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$689,441
Up $38,740 (+6.0%) from 2012
Net Assets
Up$641,949
Up $69,187 (+12%) from 2012
Liabilities
Down$47,492
Down $30,447 (-39%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$462,150
Up $44,115 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of Nature Discovery Center is to ignite life-long curiousity, understanding and respect for nature through education.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10125 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 720 |
| IRS990/AccountsReceivable/BOY | 0 | 55000 |
| IRS990/AccountsReceivable/EOY | 0 | 1106 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Nature Education and Park Preservation |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7112 NEWCASTLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLAIRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77401 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2663 |
| IRS990/Advertising/Total | 0 | 2663 |
| IRS990/AllOtherContributions | 0 | 258522 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 76 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 108 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48673 |
| IRS990/AllOtherExpenses/Total | 0 | 48857 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56967 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115683 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 815 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 815 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 258522 |
| IRS990/ContributionsGrantsPriorYear | 0 | 192774 |
| IRS990/CostOfGoodsSold | 0 | 44 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 67814 |
| IRS990/DeferredRevenue/EOY | 0 | 46772 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 458 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 458 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION & MAINTENANCE OF A PARK & NATURE DISCOVERY CENTER IN BELLAIRE, TX INCLUDING CLASSES, WORKSHOPS, EXHIBITS, DISPLAYS & NEWSLETTERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 245227 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8643 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8643 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6026 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6026 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNDA CLEMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLEEN MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEX TSUI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEN COWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA DERENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HANA GINZBARG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENT BERSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRENDA CAUTHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER NELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CRAIG WOOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARAH FLOURNOY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 64388 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Past President |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Pres. |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 63028 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 228190 |
| IRS990/GrossReceipts | 0 | 594409 |
| IRS990/GrossSalesOfInventory | 0 | 417 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2285 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3266 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4986 |
| IRS990/InformationTechnology/Total | 0 | 10537 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2650 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 2650 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46838 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46838 |
| IRS990/InvestmentIncomePriorYear | 0 | 79444 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46838 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 523216 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 552013 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4170 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2831 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2373 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Nature Education and Park Preservation |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH FLOURNOY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 572762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 641949 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 165162 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 165162 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 373 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 373 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2161 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3315 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6289 |
| IRS990/OfficeExpenses/Total | 0 | 11765 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3059 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6119 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15294 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24472 |
| IRS990/OtherExpensePriorYear | 0 | 72233 |
| IRS990/OtherExpensesCurrentYear | 0 | 121772 |
| IRS990/OtherExpenses/Description | 0 | Program service expense |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 3 | Bank charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 744 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8351 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9832 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8831 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1150 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 9832 |
| IRS990/OtherExpenses/Total | 1 | 9575 |
| IRS990/OtherExpenses/Total | 2 | 1150 |
| IRS990/OtherExpenses/Total | 3 | 8351 |
| IRS990/OtherRevenueCurrentYear | 0 | 166497 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 962 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 962 |
| IRS990/OtherRevenuePriorYear | 0 | 105300 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 64680 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92021 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 136202 |
| IRS990/OtherSalariesAndWages/Total | 0 | 292903 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5015 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7131 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10857 |
| IRS990/PayrollTaxes/Total | 0 | 23003 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12687 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18266 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 59480 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 69187 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 69187 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11643 |
| IRS990/SalariesEtcCurrentYear | 0 | 340378 |
| IRS990/SalariesEtcPriorYear | 0 | 345802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 258522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 192774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 170907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 186997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 231695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1040895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46839 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 79444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -1069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12200 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 189108 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1040895 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 258522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 192774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 170907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 186997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 231695 |
| IRS990ScheduleA/Total170/Total | 0 | 1040895 |
| IRS990ScheduleA/TotalSupport | 0 | 1230003 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2373 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1797 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4170 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2373 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 63029 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 5750 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 5750 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 33902 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 33902 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17633 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 191616 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 18942 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 228191 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17633 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 191616 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 18942 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 228191 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Home Tour 2012 |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Twilight |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 165162 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2277 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4886 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 10875 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18038 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 4719 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 620 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5339 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Nature Discovery Center has a dues-paying membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The membership is invited to an annual meeting held the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | first Wednesday in December. At this meeting the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | attending members vote on the slate of officers for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | the Board of Directors which is submitted by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The 990 is reviewed by the Business Manager and the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Board of Director's Treasurer. The Treasurer reports |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | to the Board on the 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The Board of Directors, or the executive committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | of the Board reviews the current United Way wages |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | and compensation summary for the Houston area for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | comparability data. They conduct a review on the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | performance of the Executive Director and set goals |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | for the coming year. Based on that informtion, the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Executive committee recommends compensation to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | whole Board for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Own website and upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | FUNDRAISING EXPENSE 627. 627. 0. 0. PROCESSING FEE 348. 164. 108. 76. CAPITAL EXPENSE 47882. 47882. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.