Civic Intelligence

Texas Discovery Gardens

990 • Fiscal year 2014 • EIN 75-0974342

Jun 01, 2013 to May 31, 2014 • Filed on Jan 24, 2015

Organization Profilewww.texasdiscoverygardens.org
PO Box 15253775315

(214) 428-7476

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,783

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$463,713

Up $72,257 (+18%) from 2013

Net Assets

Up

$381,521

Up $44,024 (+13%) from 2013

Liabilities

Up

$82,192

Up $28,233 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

$978,694

No earlier filing loaded for comparison.

Expenses

Down

$934,670

Down $16,681 (-1.8%) from 2013

Net Income

$44,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$463,713
Liabilities$82,192
Net Assets$381,521
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$978,694
Expenses$934,670
Net Income$44,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,165,425
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
Cash and Non-Interest-Bearing Accounts$180,298$373,720▲ $193,422
Savings and Temporary Cash Investments$118,132--
Land, Buildings, and Equipment, Net$61,240$47,445▼ $13,795
Inventories for Sale or Use$31,786$40,048▲ $8,262
Pledges and Grants Receivable-$2,500-
Total Assets$391,456$463,713▲ $72,257
Liabilities
Other Liabilities$37,100$45,650▲ $8,550
Accounts Payable and Accrued Expenses$16,859$36,542▲ $19,683
Total Liabilities$53,959$82,192▲ $28,233
Net Assets / Fund Balance
Unrestricted Net Assets$209,793$246,521▲ $36,728
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$27,704$35,000▲ $7,296
Total Net Assets Fund Balance$337,497$381,521▲ $44,024
Total Liabilities and Net Assets / Fund Balance$391,456$463,713▲ $72,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,445$59,270$106,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,000---$100,000
2012$100,000---$100,000
2011$100,000---$100,000
2010$100,000---$100,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dick DavisEdFT$77,283$1,500$78,783

Board Members and Trustees

NameTitle
Michael BosccoChairman
Alan RisterDirector
Bettye SlavenDirector
Bonnie NicholsDirector
Ginger NicholsDirector
Janet K SmithDirector
Michelle RobbersonDirector
Steve GaharanDirector
Virginia PetteyDirector
Barbara Hunt CrowHistorian
Kathryn B GamerosParliamentarian
Marilyn WaisanenSecretary
John R Blanton JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,297
Program Service Revenue
$362,331
Investment Income
$11
Other Revenue
$231,055
All Other Contributions
$85,919
Change in Net Assets
$44,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,694
Revenue Not Reported on Form 990
$377,088
Total Revenue per Audited Statements
$1,355,782
Total Revenue per Form 990
$978,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,157
Other Expenses$357,513
Total Fundraising Expense$47,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,544$60,494$32,263$403,301
Current Officers, Directors, Trustees, and Key Employees$59,508$11,592$6,183$77,283
Other Employee Benefits$42,061$8,193$4,370$54,624
Payroll Taxes$32,301$6,293$3,355$41,949
Advertising$37,632--$37,632
Occupancy$32,617--$32,617
Fees for Services Other$3,579$25,707-$29,286
Insurance$20,437$5,109-$25,546
Office Expenses$12,485$2,020$20$14,525
Depreciation Depletion$12,415$1,380-$13,795
All Other Expenses$6,146$2,216-$8,362
Other Expenses$8,271$3,051$796$8,271
Travel$2,305$256-$2,561
Total Functional Expenses$760,978$126,365$47,327$934,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,311,758
Expenses per Audited Statements$934,670
Total Expenses per Form 990$934,670
Expenses Not Reported on Form 990$377,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,639
Fundraising Gross Income$54,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$188,555$54,639$54,639$0
Total Events$188,555$54,639$54,639-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$45,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are maintained for all board meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are maintained for all major committee meetings.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“Other employee compensation is set by the executive director and approved by the board during the annual budget review process.”

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

EIN
75-0974342

Signing Officer

Name
Dick Davis
Title
Ed
Phone
2144287476
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Davis
Formed
1941
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
776

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The organization receives rental income not connected with its mission.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expense and rental expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expenses and rental expenses”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization files an annual information return. With few exceptions, the organization is no longer subject to us federal income tax examinations by tax authorities for years before may 31, 2011. 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, 2014 and 2013. The 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 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0TO BE THE DESTINATION WHERE CHILDREN AND ADULTS DISCOVER AND LEARN TO SUSTAIN THE NATURAL WORLD.
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IRS990/OfficeExpensesGrp/FundraisingAmt020
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054624
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FUND RAISING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/FundraisingAmt1796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
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IRS990/OtherExpensesGrp/ProgramServicesAmt0180677
IRS990/OtherExpensesGrp/ProgramServicesAmt18271
IRS990/OtherExpensesGrp/TotalAmt0180731
IRS990/OtherExpensesGrp/TotalAmt13391
IRS990/OtherExpensesGrp/TotalAmt2796
IRS990/OtherExpensesGrp/TotalAmt38271
IRS990/OtherLiabilitiesGrp/BOYAmt037100
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IRS990/OtherRevenueTotalAmt01667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403301
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06293
IRS990/PayrollTaxesGrp/ProgramServicesAmt032301
IRS990/PayrollTaxesGrp/TotalAmt041949
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DICK DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0391354
IRS990/PYOtherRevenueAmt0243000
IRS990/PYProgramServiceRevenueAmt0328085
IRS990/PYRevenuesLessExpensesAmt0-25848
IRS990/PYSalariesCompEmpBnftPaidAmt0559997
IRS990/PYTotalExpensesAmt0951351
IRS990/PYTotalRevenueAmt0925503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05285
IRS990/RentalIncomeOrLossGrp/RealAmt0110365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0190357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0175569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0190448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0201795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0170961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0929130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247753
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02593469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041837
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045316
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,713
Liabilities
$82,192
Net assets
$381,521
Revenue
$978,694
Expenses
$934,670
Net income
$44,024
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
2014Detailed filing. Detailed filing data is available for this year.$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