Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2132718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,248,843
Down $126,803 (-5.3%) from 2018
Net Assets
Down$2,206,183
Down $96,762 (-4.2%) from 2018
Liabilities
Down$42,660
Down $30,041 (-41%) from 2018
Revenue
Down$499,997
Down $94,178 (-16%) from 2018
Expenses
Down$596,758
Down $3,243 (-0.5%) from 2018
Net Income
Down-$96,761
Down $90,935 (-1561%) from 2018
The mission of Nature Discovery Center is to ignite life-long curiousity, understanding and respect for nature through education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,220,321 | $1,125,573 | ▼ $94,748 |
| Investments in Publicly Traded Securities | $927,215 | $913,956 | ▼ $13,259 |
| Cash and Non-Interest-Bearing Accounts | $210,568 | $191,604 | ▼ $18,964 |
| Prepaid Expenses and Deferred Charges | $17,268 | $16,186 | ▼ $1,082 |
| Accounts Receivable | $274 | $1,524 | ▲ $1,250 |
| Total Assets | $2,375,646 | $2,248,843 | ▼ $126,803 |
| Liabilities | |||
| Deferred Revenue | $65,915 | $30,354 | ▼ $35,561 |
| Accounts Payable and Accrued Expenses | $6,786 | $12,307 | ▲ $5,521 |
| Other Liabilities | - | $-1 | - |
| Total Liabilities | $72,701 | $42,660 | ▼ $30,041 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,247,427 | $2,199,391 | ▼ $48,036 |
| Temporarily Rstr Net Assets | $55,518 | $6,792 | ▼ $48,726 |
| Total Net Assets Fund Balance | $2,302,945 | $2,206,183 | ▼ $96,762 |
| Total Liabilities and Net Assets / Fund Balance | $2,375,646 | $2,248,843 | ▼ $126,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,092,522 | $204,787 | $1,297,309 |
| Equipment | $33,051 | $46,330 | $79,381 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Jennifer Nelson | President |
| Clay Lilienstern | Vice President |
| Alexi Poulos | Director |
| Craig Wooten | Director |
| David Joyce | Director |
| Jayne Johnston | Director |
| Kristen Buck | Director |
| Lisa Derenthal | Director |
| Meredith Jeffrey | Director |
| Peter Cook | Director |
| Valerie Tompson | Director |
| Spencer Curry | Secretary |
| Brenda Cauthen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $21,989 |
| Other Non Cash Contri Table | 45 | $17,855 |
| Total Noncash Contributions | 46 | $39,844 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $379,006 |
| Other Expenses | $217,752 |
| Total Fundraising Expense | $89,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,840 | $35,512 | $71,109 | $335,461 |
| Depreciation Depletion | $83,359 | $5,391 | $5,997 | $94,747 |
| All Other Expenses | $66,680 | $5,246 | $3,018 | $74,944 |
| Payroll Taxes | $17,519 | $2,708 | $5,431 | $25,658 |
| Other Employee Benefits | $14,493 | $3,047 | $347 | $17,887 |
| Office Expenses | $7,010 | $508 | $3,070 | $10,588 |
| Information Technology | $8,217 | $1,632 | $717 | $10,566 |
| Fees for Services Accounting | $0 | $9,985 | $0 | $9,985 |
| Fees for Service Investment Mgmnt Fees | $0 | $9,859 | $0 | $9,859 |
| Insurance | $3,324 | $3,739 | $0 | $7,063 |
| Total Functional Expenses | $429,442 | $77,627 | $89,689 | $596,758 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,966 |
| Fundraising Direct Expenses | $84,572 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Twilight Gala | $150,905 | $59,905 | $26,688 | $33,217 |
| Pumpkin Patch | $39,061 | $26,061 | $10,738 | $15,323 |
| Total Events | $189,966 | $85,966 | $84,572 | $1,394 |
| Liability | Amount |
|---|---|
| Rounding | $-1 |
“The organization has Members, made up of Donors who pay annual dues.”
“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.”
“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.”
“Executive Director monitors the Conflict of Interest Policy on ongoing basis, and Board of Directors discusses and documents at each annual retreat.”
“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.”
“The organization's governing documents, Conflict of Interest Policy, and Financial Statements are made available to the public either on the organization's webpage, or upon request”
“Rounding adjustment”
“Animal Care 2571. 2571. 0. 0.”
“Bank & Credit Card Fees 9257. 8458. 38. 761.”
“Contract Labor 9800. 9800. 0. 0.”
“Dues/Subscriptions/Permit 720. 440. 280. 0.”
“Marketing 2356. 847. 286. 1223.”
“Grounds 23826. 23826. 0. 0.”
“Janitorial 4603. 3456. 1147. 0.”
“Travel/Food/Meetings 1582. 829. 590. 163.”
“Payroll Processing Fees 1055. 717. 116. 222.”
“Phone & Internet 3270. 2052. 609. 609.”
“Repairs & Maintenance 3115. 2336. 779. 0.”
“Staff Development 646. 320. 286. 40.”
“Utilities 4461. 3346. 1115. 0.”
“Volunteer Expenses 977. 977. 0. 0.”
“Material Supplies 5777. 5777. 0. 0.”
“Nature Play Project Expen 928. 928. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1524 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Nature Discovery Center is to ignite life-long curiousity, understanding and respect for nature through education. |
| IRS990/AllOtherContributionsAmt | 0 | 142934 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bailey Kinney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136676550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7112 Newcastle St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bellaire |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 774015225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26597 |
| IRS990/CYOtherExpensesAmt | 0 | 217752 |
| IRS990/CYOtherRevenueAmt | 0 | 1394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379006 |
| IRS990/CYTotalExpensesAmt | 0 | 596758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89689 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 499997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65915 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30354 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5997 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94747 |
| 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9985 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9985 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9859 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9859 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Clay Lilienstern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brenda Cauthen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Spencer Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Derenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig Wooten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jayne Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kristen Buck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Valerie Tompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alexi Poulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Meredith Jeffrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Joyce |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 104000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84572 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85966 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 21989 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 584569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 717 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8217 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10566 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26597 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 927215 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 913956 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1220321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1125573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1376690 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25470 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Nature Discovery Center is to ignite life-long curiousity, understanding and respect for nature through education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2302945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2206183 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1394 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 347 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335461 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5431 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25658 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16186 |
| IRS990/PrincipalOfficerNm | 0 | Brenda Cauthen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rounding |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1769 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57185 |
| IRS990/PYOtherExpensesAmt | 0 | 232491 |
| IRS990/PYOtherRevenueAmt | 0 | 650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367510 |
| IRS990/PYTotalExpensesAmt | 0 | 600001 |
| IRS990/PYTotalRevenueAmt | 0 | 594175 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96761 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 177613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 940433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2656546 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 21989 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44321 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30769 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38541 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54594 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 190214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 216102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2629356 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 217404 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 294393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 978974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2846760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3062862 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 33051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1092522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 204787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1297309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1125573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 104000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 91000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 84572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Twilight Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pumpkin Patch |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 30398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 37098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 150905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 189966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2730 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 45 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.