Civic Intelligence

Texas Discovery Gardens

990 • Fiscal year 2011 • EIN 75-0974342

Jun 01, 2010 to May 31, 2011 • Filed on Mar 04, 2012

Organization ProfileWWW.TEXASDISCOVERYGARDENS.ORG
PO Box 15253775315
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$465,256

Up $19,918 (+4.5%) from 2010

Net Assets

Down

$385,695

Down $1,568 (-0.4%) from 2010

Liabilities

Up

$79,561

Up $21,486 (+37%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$851,692

Down $121,364 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$465,256
Liabilities$79,561
Net Assets$385,695
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$851,692
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 4, 2012
Return Version
2010v3.4
Gross Receipts
$981,950
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-0974342
Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY041175
IRS990/AccountsPayableAccruedExpenses/EOY052486
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO TEACH EFFECTIVE WAYS TO RESTORE, CONSERVE AND PRESERVE NATURE IN THE URBAN ENVIRONMENT, WITH A FOCUS ON GARDENING ORGANICALLY AND SUSTAINABLY. TO TEACH EFFECTIVE WAYS TO RESTORE, CONSERVE AND PRESERVE NATURE IN THE URBAN ENVIRONMENT, WITH A FOCUS ON GARDENING ORGANICALLY AND SUSTAINABLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 152537
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075315
IRS990/Advertising/ProgramServices026431
IRS990/Advertising/Total026431
IRS990/AllOtherContributions036557
IRS990/AllOtherExpenses/ManagementAndGeneral02006
IRS990/AllOtherExpenses/ProgramServices0668
IRS990/AllOtherExpenses/Total02674
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY087472
IRS990/CashNonInterestBearing/EOY0107997
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents065000
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04400
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08250
IRS990/CompCurrentOfficersDirectors/ProgramServices042350
IRS990/CompCurrentOfficersDirectors/Total055000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral024
IRS990/ConferencesMeetings/ProgramServices0215
IRS990/ConferencesMeetings/Total0239
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0225573
IRS990/ContributionsGrantsPriorYear0258909
IRS990/CostOfGoodsSold067381
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0970
IRS990/DepreciationDepletion/ProgramServices08728
IRS990/DepreciationDepletion/Total09698
IRS990/DescribedIn501C30true
IRS990/Description0CHILDRENS EDUCATION PROGRAMS THROUGH EARTHKEEPERS PROGRAMS, ANNUALLY 30,000 CHILDREN ARE TAUGHT THE FAR REACHING BENEFITS OF CARING FOR THE ENVIRONMENT. ESPECIALLY HOW DOING THE WORK IN THEIR OWN BACKYARDS AND NEIGHBORHOODS HAS POSITIVE IMPACT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0672435
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral010986
IRS990/FeesForServicesOther/ProgramServices05145
IRS990/FeesForServicesOther/Total016131
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA HUNT CROW
IRS990/Form990PartVIISectionA/NamePerson1JANET K SMITH
IRS990/Form990PartVIISectionA/NamePerson2MARILYN WAISANEN
IRS990/Form990PartVIISectionA/NamePerson3JOHN R BLANTON JR
IRS990/Form990PartVIISectionA/NamePerson4KATHRYN B GAMEROS
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL BOSCO
IRS990/Form990PartVIISectionA/NamePerson6STEVE GAHARAN
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL A GARCIA
IRS990/Form990PartVIISectionA/NamePerson8VIRGINIA PETTEY
IRS990/Form990PartVIISectionA/NamePerson9ALAN RISTER
IRS990/Form990PartVIISectionA/NamePerson10MICHELLE ROBBERSON
IRS990/Form990PartVIISectionA/NamePerson11HAROLD SPIEGEL
IRS990/Form990PartVIISectionA/NamePerson12MELISSA MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation127901
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1255000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHAIR ELECT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PARLIAMENTARIAN
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses064445
IRS990/FundraisingEvents065000
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants095862
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0148534
IRS990/GrossReceipts0981950
IRS990/GrossRents/Real0162849
IRS990/GrossSalesOfInventory0124983
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01893
IRS990/InformationTechnology/ProgramServices06675
IRS990/InformationTechnology/Total08568
IRS990/Insurance/ManagementAndGeneral02521
IRS990/Insurance/ProgramServices010086
IRS990/Insurance/Total012607
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY032387
IRS990/InventoriesForSaleOrUse/EOY037891
IRS990/InvestmentIncomeCurrentYear0495
IRS990/InvestmentIncome/ExclusionAmount0495
IRS990/InvestmentIncomePriorYear01155
IRS990/InvestmentIncome/TotalRevenueColumn0495
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec020458
IRS990/LandBuildingsEquipmentBasis067880
IRS990/LandBuildingsEquipmentBasisNet/BOY057120
IRS990/LandBuildingsEquipmentBasisNet/EOY047422
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues028154
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION PROVIDED IS DESIGNED TO HAVE A POSITIVE IMPACT ON THE FUTURE OF TEXAS BY TEACHING ALL AGES EFFECTIVE WAYS TO RESTORE, CONSERVE AND PRESERVE NATURE IN URBAN ENVIRONMENT. THE MISSION IS ACCOMPLISHED THROUGH THE USE OF NATIVE AND ADAPTED PLANTS THAT ILLUSTRATE THE INTERRELATIONSHIP OF BUTTERFLIES, BUGS AND BOTANY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA HUNT CROW
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0387263
IRS990/NetAssetsOrFundBalancesEOY0385695
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount084089
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn084089
IRS990/NetIncomeOrLoss/ExclusionAmount057602
IRS990/NetIncomeOrLoss/TotalRevenueColumn057602
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0146116
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0162849
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue016733
IRS990/NetUnrelatedBusinessTxblIncome04629
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04015
IRS990/Occupancy/ProgramServices028282
IRS990/Occupancy/Total032297
IRS990/OfficeExpenses/Fundraising01735
IRS990/OfficeExpenses/ManagementAndGeneral020468
IRS990/OfficeExpenses/ProgramServices023698
IRS990/OfficeExpenses/Total045901
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0373719
IRS990/OtherExpensesCurrentYear0273865
IRS990/OtherExpenses/Description0PROGRAMS/BOTANICALS/EXHIBIT
IRS990/OtherExpenses/Description1VOLUNTEER EXPENSES
IRS990/OtherExpenses/Description2TAXES IRS
IRS990/OtherExpenses/Description3FUNDRAISING
IRS990/OtherExpenses/Description4MASTER PLAN EXPENSES
IRS990/OtherExpenses/Fundraising0531
IRS990/OtherExpenses/ManagementAndGeneral01163
IRS990/OtherExpenses/ProgramServices0111361
IRS990/OtherExpenses/ProgramServices11162
IRS990/OtherExpenses/ProgramServices24656
IRS990/OtherExpenses/Total0111361
IRS990/OtherExpenses/Total11162
IRS990/OtherExpenses/Total21163
IRS990/OtherExpenses/Total3531
IRS990/OtherExpenses/Total44656
IRS990/OtherLiabilities/BOY016900
IRS990/OtherLiabilities/EOY027075
IRS990/OtherRevenueCurrentYear0305035
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0495
IRS990/OtherRevenueMisc/TotalRevenueColumn0495
IRS990/OtherRevenuePriorYear0173694
IRS990/OtherSalariesAndWages/Fundraising041826
IRS990/OtherSalariesAndWages/ManagementAndGeneral078424
IRS990/OtherSalariesAndWages/ProgramServices0402577
IRS990/OtherSalariesAndWages/Total0522827
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY010056
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0319021
IRS990/ProgramServiceRevenue/Description0ADMISSION PROGRAM
IRS990/ProgramServiceRevenuePriorYear0275610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0319021
IRS990/ProgramServiceRevenue/TotalRevenueColumn0319021
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1568
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0162849
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1568
IRS990/RevenuesLessExpensesPriorYear0-263688
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0577827
IRS990/SalariesEtcPriorYear0599337
IRS990/SavingsAndTempCashInvestments/BOY0268359
IRS990/SavingsAndTempCashInvestments/EOY0261890
IRS990ScheduleA/AmountsSubstContributorsTotal0190868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0225573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0258909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0458650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0458111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0593570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01994813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0163344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0158554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0190575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0187324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0186262
IRS990ScheduleA/GrossInvestmentIncome170/Total0886059
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01470653
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01261
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years077
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0353
IRS990ScheduleA/OtherIncome170/Total02186
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.69140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84250
IRS990ScheduleA/PublicSupportTotal17002417192
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0427368
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0429870
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0547952
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0542781
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0660089
IRS990ScheduleA/Total170/Total02608060
IRS990ScheduleA/TotalSupport03496305
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0201795
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0170961
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years089302
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years084670
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years066519
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0613247
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0100000
IRS990ScheduleD/DonatedServicesUseOfFacilities0201795
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0201795
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue047422
IRS990ScheduleD/Equipment/Depreciation020458
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067880
IRS990ScheduleD/ExcessOrDeficitForYear0-1568
IRS990ScheduleD/ExcessOrDeficitPerFS0-1568
IRS990ScheduleD/ExpensesNotRptdF9900266240
IRS990ScheduleD/ExpensesSubtotal0851692
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FUND IS DESIGNED FOR THE MAINTENANCE OF THE BUTTERFLY HOUSE AND INSECTARIUM.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE MAY 31, 2008. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF MAY 31, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT SPECIAL EVENT EXPENSE OF 64,445.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4DIRECT SPECIAL EVENT EXPENSE OF 64,445.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0V
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,256
Liabilities
$79,561
Net assets
$385,695
Revenue
-
Expenses
$851,692
Net income
-
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