Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
The Nature Discovery Center Inc.
990 • Fiscal year 2017 • EIN 74-2132718
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$2,342,182
Up $79,433 (+3.5%) from 2016
Net Assets
Up$2,308,771
Up $229,890 (+11%) from 2016
Liabilities
Down$33,411
Down $150,457 (-82%) from 2016
Revenue And Expenses
Revenue
Down$801,826
Down $358,165 (-31%) from 2016
Expenses
Up$571,936
Up $16,972 (+3.1%) from 2016
Net Income
Down$229,890
Down $375,137 (-62%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $909,385
Mission and Program Overview
Mission
The mission of Nature Discovery Center is to ignite life-long curiousity, understanding and respect for nature through education.
The mission of Nature Discovery Center is to ignite life-long curiousity, understanding and respect for nature through education. The organization manages and operates the Nature Discovery Center in Russ Pitman Park, Bellaire, Texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $197,894 | $1,278,771 | ▲ $1,080,877 |
| Investments in Publicly Traded Securities | $928,045 | $898,178 | ▼ $29,867 |
| Pledges and Grants Receivable | $376,378 | - | - |
| Cash and Non-Interest-Bearing Accounts | $317,608 | $153,791 | ▼ $163,817 |
| Prepaid Expenses and Deferred Charges | $16,034 | $10,796 | ▼ $5,238 |
| Accounts Receivable | - | $645 | - |
| Savings and Temporary Cash Investments | - | $1 | - |
| Total Assets | $2,262,749 | $2,342,182 | ▲ $79,433 |
| Other Assets Total | $426,790 | - | - |
| Liabilities | |||
| Deferred Revenue | $86,614 | $27,500 | ▼ $59,114 |
| Accounts Payable and Accrued Expenses | $97,254 | $5,911 | ▼ $91,343 |
| Total Liabilities | $183,868 | $33,411 | ▼ $150,457 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,566,780 | $2,294,021 | ▲ $727,241 |
| Temporarily Rstr Net Assets | $512,101 | $14,750 | ▼ $497,351 |
| Total Net Assets Fund Balance | $2,078,881 | $2,308,771 | ▲ $229,890 |
| Total Liabilities and Net Assets / Fund Balance | $2,262,749 | $2,342,182 | ▲ $79,433 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,217,100 | $67,280 | $1,284,380 |
| Equipment | $42,494 | $25,877 | $68,371 |
| Other Land Buildings | $19,177 | $1,743 | $20,920 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Derenthal | Past President |
| Ben Cowan | President |
| Chris Copeland | Vice President |
| Bill Whitlock | Director |
| Blayne Gunderman | Director |
| Clay Lilienstern | Director |
| Craig Wooten | Director |
| Jayne Johnston | Director |
| Jennifer Nelson | Director |
| Mara Andersen | Director |
| Peter Cook | Director |
| Spencer Curry | Secretary |
| Brenda Cauthen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $595,765
- Program Service Revenue
- $126,938
- Investment Income
- $71,041
- Other Revenue
- $8,082
- All Other Contributions
- $414,433
- Change in Net Assets
- $229,890
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $80,740 |
| Other Non Cash Contri Table | 1 | $26,029 |
| Other Non Cash Contri Table | 5 | $8,515 |
| Total Noncash Contributions | 9 | $115,284 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $390,472 |
| Other Expenses | $181,464 |
| Total Fundraising Expense | $86,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,210 | $67,565 | $67,830 | $322,605 |
| All Other Expenses | $57,335 | $14,024 | $1,879 | $73,238 |
| Depreciation Depletion | $41,205 | $5,391 | $697 | $47,293 |
| Other Employee Benefits | $17,971 | $16,555 | $8,662 | $43,188 |
| Payroll Taxes | $14,321 | $5,169 | $5,189 | $24,679 |
| Fees for Services Accounting | $0 | $23,850 | $0 | $23,850 |
| Fees for Service Investment Mgmnt Fees | $0 | $10,585 | $0 | $10,585 |
| Information Technology | $5,170 | $2,716 | $879 | $8,765 |
| Office Expenses | $4,691 | $1,699 | $1,336 | $7,726 |
| Insurance | $1,974 | $3,666 | $0 | $5,640 |
| Advertising | $3,954 | $0 | $0 | $3,954 |
| Conferences and Meetings | $207 | $165 | $41 | $413 |
| Total Functional Expenses | $334,038 | $151,385 | $86,513 | $571,936 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,641 |
| Fundraising Direct Expenses | $107,559 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Twilight Gala | $153,260 | $83,260 | $38,656 | $44,604 |
| Pumpkin Patch | $42,381 | $32,381 | $22,131 | $10,250 |
| Total Events | $195,641 | $115,641 | $107,559 | $8,082 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
Filing and Contact Details
Filer
- Filer Name
- Nature Discovery Center
- EIN
- 74-2132718
- Phone
- 7136676550
- Address
- 7112 Newcastle St, Bellaire, TX 77401-5225
Signing Officer
- Name
- Henry Owen
- Title
- Executive Director
- Phone
- 7136676550
- Signed
- 2018-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Henry Owen
- Formed
- 1979
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 9
- Volunteers
- 300
Preparer
- Firm
- Durio & Company Pc CPA
- Address
- 6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401-3512
- Preparer
- Patrick L Durio CPA
- Phone
- 7136615290
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The organization has Members, made up of Donors who pay annual dues.”
Pt VI, Line 7A
“New Board Members are nominated by the Board Recruitment Committee, made up of current Board Members. Members are invited to an Annual Meeting held the first Wednesday in December. At this meeting the attending Members vote on the slate of Officers/Directors.”
Pt VI, Line 11B
“The Executive Director and Treasurer perform a detailed review of Form 990, and all other Officers and Directors are provided a copy of Form 990 prior to filing so that any questions or comments can be addressed.”
Pt VI, Line 12C
“Executive Director monitors the Conflict of Interest Policy on ongoing basis, and Board of Directors discusses and documents at each annual retreat.”
Pt VI, Line 15A
“The Board of Directors reviews the current United Way wages and compensation summary for the Houston area for coparability data. A review of the performance of the Executive Director is conducted, and goals are set for the upcoming year. Based on that information the entire Board of Directors votes on compensation level for the Executive Director.”
Pt VI, Line 19
“The organization's governing documents, Conflict of Interest Policy, and Financial Statements are made available to the public on the organization's webpage, as well as upon request”
Form 990, Part IX, Line 24E
“Animal Care 2736. 2736. 0. 0.”
Form 990, Part IX, Line 24E
“Bank & Credit Card Fees 7430. 0. 7430. 0.”
Form 990, Part IX, Line 24E
“Community Relations 497. 497. 0. 0.”
Form 990, Part IX, Line 24E
“Contract Labor 8991. 8991. 0. 0.”
Form 990, Part IX, Line 24E
“Dues & Subscriptions 686. 686. 0. 0.”
Form 990, Part IX, Line 24E
“Fundraising Expenses 696. 0. 0. 696.”
Form 990, Part IX, Line 24E
“Gateway Project Expenses 5325. 5325. 0. 0.”
Form 990, Part IX, Line 24E
“Grounds 14409. 14409. 0. 0.”
Form 990, Part IX, Line 24E
“Janitorial 2987. 2240. 747. 0.”
Form 990, Part IX, Line 24E
“Mileage 444. 444. 0. 0.”
Form 990, Part IX, Line 24E
“Offsite Storage 2692. 2692. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll Processing Fees 928. 0. 928. 0.”
Form 990, Part IX, Line 24E
“Phone & Internet 2996. 2247. 749. 0.”
Form 990, Part IX, Line 24E
“Program Supplies 4528. 4528. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & Maintenance 9656. 7273. 2383. 0.”
Form 990, Part IX, Line 24E
“Staff Development 2295. 475. 636. 1184.”
Form 990, Part IX, Line 24E
“Utilities 4597. 3448. 1149. 0.”
Form 990, Part IX, Line 24E
“Volunteer Expenses 1345. 1345. 0. 0.”
Form 990, Part IX, Line 24E
“Rounding 0. -1. 2. -1.”
Raw XML AppendixShowing 400 of 496 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/Desc | 0 | NATURE DISCOVERY CENTER: OPERATION AND MAINTENANCE OF A CITY PARK AND NATURE DISCOVERY CENTER IN BELLAIRE, TX, INCLUDING CLASSES, WORKSHOPS, EXHIBITS, DISPLAYS AND NEWSLETTERS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 426790 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8662 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322605 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24679 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 376378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10796 |
| IRS990/PrincipalOfficerNm | 0 | HENRY OWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rounding |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 978974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57004 |
| IRS990/PYOtherExpensesAmt | 0 | 174705 |
| IRS990/PYOtherRevenueAmt | 0 | 14174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 605027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380259 |
| IRS990/PYTotalExpensesAmt | 0 | 554964 |
| IRS990/PYTotalRevenueAmt | 0 | 1159991 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 126936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 564996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 940433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2995225 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 30769 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38541 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54594 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 123904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 266406 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 126938 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77280 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2616369 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 502760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 595765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 978974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3119129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3385535 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42494 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1217100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1284380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20920 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1278771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 80000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 70000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 107559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Twilight Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pumpkin Patch |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 32257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 33979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 195641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 83260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 60787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 22131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Leasehold Improvements |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Utilities & Expenses |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Other Expenses |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 80740 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 26029 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 8515 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has Members, made up of Donors who pay annual dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | New Board Members are nominated by the Board Recruitment Committee, made up of current Board Members. Members are invited to an Annual Meeting held the first Wednesday in December. At this meeting the attending Members vote on the slate of Officers/Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director and Treasurer perform a detailed review of Form 990, and all other Officers and Directors are provided a copy of Form 990 prior to filing so that any questions or comments can be addressed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Director monitors the Conflict of Interest Policy on ongoing basis, and Board of Directors discusses and documents at each annual retreat. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors reviews the current United Way wages and compensation summary for the Houston area for coparability data. A review of the performance of the Executive Director is conducted, and goals are set for the upcoming year. Based on that information the entire Board of Directors votes on compensation level for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization's governing documents, Conflict of Interest Policy, and Financial Statements are made available to the public on the organization's webpage, as well as upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Animal Care 2736. 2736. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank & Credit Card Fees 7430. 0. 7430. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Community Relations 497. 497. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contract Labor 8991. 8991. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions 686. 686. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fundraising Expenses 696. 0. 0. 696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Gateway Project Expenses 5325. 5325. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Grounds 14409. 14409. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Janitorial 2987. 2240. 747. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Mileage 444. 444. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Offsite Storage 2692. 2692. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Processing Fees 928. 0. 928. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Phone & Internet 2996. 2247. 749. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Program Supplies 4528. 4528. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Repairs & Maintenance 9656. 7273. 2383. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Staff Development 2295. 475. 636. 1184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Utilities 4597. 3448. 1149. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Volunteer Expenses 1345. 1345. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Rounding 0. -1. 2. -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,342,182
- Liabilities
- $33,411
- Net assets
- $2,308,771
- Revenue
- $801,826
- Expenses
- $571,936
- Net income
- $229,890