Civic Intelligence

Texas Discovery Gardens

EIN 75-0974342 • 501(c)3 • Dallas, TX

Profile

To be the destination where children and adults discover and learn to sustain the natural world.

3601 Martin Luther King Jr BlvdDallas, TX 75210

www.texasdiscoverygardens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$139,225

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,196,682

Down $686,634 (-36%) from 2023

Liabilities

Down

$495,374

Down $79,565 (-14%) from 2023

Net Assets

Down

$701,308

Down $607,069 (-46%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Up

$1,559,034

Up $177,088 (+13%) from 2023

Expenses

Up

$2,172,737

Up $810,827 (+60%) from 2023

Net Income

Down

-$613,703

Down $633,739 (-3163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $445,338Liabilities 2010: $58,075Net Assets 2010: $387,2632010Assets 2011: $465,256Liabilities 2011: $79,561Net Assets 2011: $385,6952011Assets 2012: $481,114Liabilities 2012: $117,769Net Assets 2012: $363,3452012Assets 2013: $391,456Liabilities 2013: $53,959Net Assets 2013: $337,4972013Assets 2014: $463,713Liabilities 2014: $82,192Net Assets 2014: $381,5212014Assets 2015: $440,860Liabilities 2015: $64,889Net Assets 2015: $375,9712015Assets 2016: $633,380Liabilities 2016: $166,829Net Assets 2016: $466,5512016Assets 2017: $688,671Liabilities 2017: $201,022Net Assets 2017: $487,6492017Assets 2018: $797,188Liabilities 2018: $211,490Net Assets 2018: $585,6982018Assets 2019: $728,815Liabilities 2019: $173,971Net Assets 2019: $554,8442019Assets 2020: $782,613Liabilities 2020: $339,137Net Assets 2020: $443,4762020Assets 2021: $1,326,908Liabilities 2021: $573,620Net Assets 2021: $753,2882021Assets 2022: $1,752,202Liabilities 2022: $455,654Net Assets 2022: $1,296,5482022Assets 2023: $1,883,316Liabilities 2023: $574,939Net Assets 2023: $1,308,3772023Assets 2024: $1,196,682Liabilities 2024: $495,374Net Assets 2024: $701,3082024

Highlighted filing

2024

Assets$1,196,682
Liabilities$495,374
Net Assets$701,308
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $973,0562010Expenses 2011: $851,6922011Revenue 2012: $838,138Expenses 2012: $860,488Net Income 2012: -$22,3502012Expenses 2013: $951,3512013Revenue 2014: $978,694Expenses 2014: $934,670Net Income 2014: $44,0242014Revenue 2015: $992,860Expenses 2015: $998,410Net Income 2015: -$5,5502015Revenue 2016: $1,121,106Expenses 2016: $998,572Net Income 2016: $122,5342016Revenue 2017: $1,187,610Expenses 2017: $1,074,693Net Income 2017: $112,9172017Revenue 2018: $1,286,920Expenses 2018: $1,196,724Net Income 2018: $90,1962018Revenue 2019: $1,142,084Expenses 2019: $1,174,550Net Income 2019: -$32,4662019Revenue 2020: $1,057,479Expenses 2020: $1,179,047Net Income 2020: -$121,5682020Revenue 2021: $1,113,478Expenses 2021: $803,666Net Income 2021: $309,8122021Revenue 2022: $1,608,356Expenses 2022: $1,063,825Net Income 2022: $544,5312022Revenue 2023: $1,381,946Expenses 2023: $1,361,910Net Income 2023: $20,0362023Revenue 2024: $1,559,034Expenses 2024: $2,172,737Net Income 2024: -$613,7032024

Highlighted filing

2024

Revenue$1,559,034
Expenses$2,172,737
Net Income-$613,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,196,682
Liabilities
$495,374
Net assets
$701,308
Revenue
$1,559,034
Expenses
$2,172,737
Net income
-$613,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.50$0.70$1.56$2.17$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.57$1.31$1.38$1.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.46$1.30$1.61$1.06$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.57$0.75$1.11$0.80$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$1.06$1.18$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.55$1.14$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.21$0.59$1.29$1.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$1.19$1.07$0.11
2016Summary only. Only limited summary data is available for this year.$0.63$0.17$0.47$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.99$1.00$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.98$0.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$0.95
2012Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$0.84$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,875,953
Mission and Program Overview

Mission

To be the destination where children and adults discover and learn to sustain the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$837,251--
Cash and Non-Interest-Bearing Accounts$112,638$412,531▲ $299,893
Land, Buildings, and Equipment, Net$194,196$178,386▼ $15,810
Accounts Receivable$5,724$153,830▲ $148,106
Pledges and Grants Receivable$73,734$73,734→ $0
Inventories for Sale or Use$55,741$38,253▼ $17,488
Prepaid Expenses and Deferred Charges$1,771$2,139▲ $368
Total Assets$1,592,684$1,196,682▼ $396,002
Other Assets Total$311,629$337,809▲ $26,180
Liabilities
Other Liabilities$28,400$165,129▲ $136,729
Unsecured Notes Loans Payable$148,843$136,911▼ $11,932
Accounts Payable and Accrued Expenses$69,854$129,934▲ $60,080
Deferred Revenue$142,956$63,400▼ $79,556
Total Liabilities$390,053$495,374▲ $105,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,202,631$701,308▼ $501,323
Total Net Assets Fund Balance$1,202,631$701,308▼ $501,323
Total Liabilities and Net Assets / Fund Balance$1,592,684$1,196,682▼ $396,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,386$212,793$391,179
Other Assets Org$337,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$100,000----
2023$100,000---$100,000
2022$100,000---$100,000
2021$100,000---$100,000
2020$100,000---$100,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ChoateEvents DirectorFT$139,225$139,225
Ron NatinskyExecutive DirectorFT$129,213$129,213

Board Members and Trustees

NameTitle
George BakerPresident
Ann W DyerDirector
Chris PsencikDirector
Janet ValzDirector
Jessica BrazealleDirector
Kathryn FebbrorielloDirector
Michael BoscoDirector
Michelle RobbersonDirector
Nancie WagnerDirector
Susan RoberdsSecretary
Joe ElsenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,565
Program Service Revenue
$859,665
Investment Income
$48,390
Other Revenue
$487,414
All Other Contributions
$79,260
Change in Net Assets
$-613,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,348
Revenue Not Reported on Financial Statements
$1,686
Revenue Not Reported on Form 990
$582,157
Total Revenue per Audited Statements
$2,139,505
Total Revenue per Form 990
$1,559,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,199,051
Salaries, Compensation, and Employee Benefits$973,686
Total Fundraising Expense$120,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,291$39,742$84,787$635,820
Comp Disqual Persons-$258,438-$258,438
All Other Expenses$126,636$38,966$1,471$167,073
Insurance$72,458$18,114-$90,572
Payroll Taxes$59,657$19,771-$79,428
Other Expenses$77,376$54,162$2,851$57,013
Fees for Services Accounting-$40,520-$40,520
Depreciation Depletion$25,617$2,846-$28,463
Occupancy$20,179--$20,179
Advertising$15,901--$15,901
Information Technology$9,166$1,018-$10,184
Interest-$3,823-$3,823
Fees for Services Other-$1,686-$1,686
Total Functional Expenses$1,359,822$692,315$120,600$2,172,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,613,627
Total Expenses per Form 990$2,172,737
Expenses per Audited Statements$2,171,051
Expenses Not Reported on Form 990$442,576
Expenses Not Reported on Financial Statements$1,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,847
Fundraising Gross Income$33,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,886$33,636$62,847$-29,211
Total Events$39,886$33,636$62,847$-29,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$165,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Ron natinsky is married to nancy natinsky. Approved by the board in 2024.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is sent to the treasurer/chairman and/or the finance committee for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and staff sign a conflict of interest statement annually. Annually, the board and staff are to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is set by the board.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for review upon request and may also be found on guide star.”

Form 990, Part VI, Section C, Line 19

“The public is allowed to review these documents at the administrative office of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Discovery Gardens
EIN
75-0974342
Phone
2144287476
Address
3601 MARTIN LUTHER KING JR BLVD, DALLAS, TX 75210

Signing Officer

Name
Ron Natinsky
Title
Executive Director
Phone
2144287476
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Natinsky
Formed
1941
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
180

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Kevin Cashion
Phone
9035340088
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Utility expense -143,456.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to support the operations of the organization.”

PART X, LINE 2:

“Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements as of december 31, 2024.”

Raw XML AppendixShowing 400 of 550 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0153830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE THE DESTINATION WHERE CHILDREN AND ADULTS DISCOVER AND LEARN TO SUSTAIN THE NATURAL WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt015901
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 MARTIN LUTHER KING JR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0CHILDREN ARE TAUGHT THE FAR REACHING BENEFITS OF CARING FOR THE ENVIRONMENT. ESPECIALLY HOW DOING THE WORK IN THEIR OWN BACKYARDS AND NEIGHBORHOODS HAS A POSITIVE IMPACT. ADULT PROGRAMS: WORKSHOPS, LECTURES, INTERPRETATION AND PROGRAMS FOCUS THE USE OF NATIVE AND ADAPTED PLANTING TO CREATE LOW WATER, DROUGHT-TOLERANT, ECONOMICAL AND BEAUTIFUL YARDS. ENVIRONMENTAL PLANTINGS AND LANDSCAPE SUPPORT THE LIFE CYCLE OF INSECTS AND ANIMALS. APPROXIMATELY, 2,000 PARTICIPATE ANNUALLY. HORTICULTURE PROGRAMS: THE ORGANIC GARDENS ARE DESIGNED TO MODEL BENEFICIAL RESIDENTIAL HABITATS AS WELL AS SUPPORT ALL EDUCATIONAL PROGRAMS AND ARE VISITED BY APPROXIMATELY 90,000 PEOPLE. THE GARDENS DEMONSTRATE THE IMPORTANT ROLE OF HORTICULTURE AND MAN-MADE LANDSCAPES IN THE URBAN ENVIRONMENT.
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