Civic Intelligence

Texas Discovery Gardens

990 • Fiscal year 2015 • EIN 75-0974342

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

Organization Profilewww.texasdiscoverygardens.org
PO Box 152537Dallas, TX 75315

(214) 428-7476

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,037

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$440,860

Down $22,853 (-4.9%) from 2014

Net Assets

Down

$375,971

Down $5,550 (-1.5%) from 2014

Liabilities

Down

$64,889

Down $17,303 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$992,860

Up $14,166 (+1.4%) from 2014

Expenses

Up

$998,410

Up $63,740 (+6.8%) from 2014

Net Income

Down

-$5,550

Down $49,574 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$440,860
Liabilities$64,889
Net Assets$375,971
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$992,860
Expenses$998,410
Net Income-$5,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,210,406
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$373,720$360,283▼ $13,437
Inventories for Sale or Use$40,048$40,196▲ $148
Land, Buildings, and Equipment, Net$47,445$36,174▼ $11,271
Pledges and Grants Receivable$2,500$4,207▲ $1,707
Total Assets$463,713$440,860▼ $22,853
Liabilities
Other Liabilities$45,650$39,510▼ $6,140
Accounts Payable and Accrued Expenses$36,542$25,379▼ $11,163
Total Liabilities$82,192$64,889▼ $17,303
Net Assets / Fund Balance
Unrestricted Net Assets$246,521$247,896▲ $1,375
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$35,000$28,075▼ $6,925
Total Net Assets Fund Balance$381,521$375,971▼ $5,550
Total Liabilities and Net Assets / Fund Balance$463,713$440,860▼ $22,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,174$74,367$110,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,000---$100,000
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 Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dick DavisEdFT$82,836$1,201$84,037

Board Members and Trustees

NameTitle
Michael BoscoChairman
Ann DyerDirector
Dawn MannDirector
Gary BartonDirector
John WiltDirector
Kathryn B GamerosDirector
Kelsel ThompsonDirector
Michelle RobbersonDirector
Steve GaharanDirector
Stu BellDirector
Barbara Hunt CrowHistorian
Marilyn WaisanenSecretary
John Fox Holt IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,268
Program Service Revenue
$463,990
Investment Income
$0
Other Revenue
$277,602
All Other Contributions
$49,923
Change in Net Assets
$-5,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,860
Revenue Not Reported on Form 990
$381,376
Total Revenue per Audited Statements
$1,374,236
Total Revenue per Form 990
$992,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,074
Other Expenses$440,336
Total Fundraising Expense$44,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,092$60,173$21,162$390,427
Current Officers, Directors, Trustees, and Key Employees$55,351$10,782$16,703$82,836
Advertising$46,122--$46,122
Payroll Taxes$34,967$6,812$3,633$45,412
Occupancy$34,135$5,587-$39,722
Other Employee Benefits$30,337$5,910$3,152$39,399
Fees for Services Other$2,925$19,441-$22,366
Insurance$14,011$3,503-$17,514
Office Expenses$12,591$2,049-$14,640
All Other Expenses$3,607$5,126-$8,733
Other Expenses$6,393$2,262$250$6,393
Travel$3,486$387-$3,873
Total Functional Expenses$831,464$122,046$44,900$998,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,379,786
Expenses per Audited Statements$998,410
Total Expenses per Form 990$998,410
Expenses Not Reported on Form 990$381,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,232
Fundraising Gross Income$55,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flora Awards$109,067$55,232$55,232$0
Total Events$109,067$55,232$55,232-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$39,510
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

Filer Name
Texas Discovery Gardens
EIN
75-0974342
Address
PO BOX 152537, DALLAS, TX 75315

Signing Officer

Name
Dick Davis
Title
Ed
Phone
2144287476
Signed
2016-04-13
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
25
Volunteers
773

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
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, 2012. 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, 2015 and 2014. 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 2015 and 2014.”

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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
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IRS990/OtherExpensesGrp/FundraisingAmt0250
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IRS990/OtherExpensesGrp/TotalAmt22512
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060173
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0390427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06812
IRS990/PayrollTaxesGrp/ProgramServicesAmt034967
IRS990/PayrollTaxesGrp/TotalAmt045412
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DICK DAVIS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463990
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0357513
IRS990/PYOtherRevenueAmt0231055
IRS990/PYProgramServiceRevenueAmt0362331
IRS990/PYRevenuesLessExpensesAmt044024
IRS990/PYSalariesCompEmpBnftPaidAmt0577157
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IRS990/PYTotalRevenueAmt0978694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04418
IRS990/RentalIncomeOrLossGrp/RealAmt0142184
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385297
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225573
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0163832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0190357
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0190448
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01132093
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,860
Liabilities
$64,889
Net assets
$375,971
Revenue
$992,860
Expenses
$998,410
Net income
-$5,550
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