Civic Intelligence

Texas Discovery Gardens

990 • Fiscal year 2018 • EIN 75-0974342

Jun 01, 2017 to May 31, 2018 • Filed on Jan 31, 2019

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,799

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$797,188

Up $108,517 (+16%) from 2017

Net Assets

Up

$585,698

Up $98,049 (+20%) from 2017

Liabilities

Up

$211,490

Up $10,468 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$1,286,920

Up $99,310 (+8.4%) from 2017

Expenses

Up

$1,196,724

Up $122,031 (+11%) from 2017

Net Income

Down

$90,196

Down $22,721 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$797,188
Liabilities$211,490
Net Assets$585,698
Open 2018 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

2018

Revenue$1,286,920
Expenses$1,196,724
Net Income$90,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$1,506,395
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$613,770$679,942▲ $66,172
Land, Buildings, and Equipment, Net$24,006$63,498▲ $39,492
Inventories for Sale or Use$47,665$51,533▲ $3,868
Prepaid Expenses and Deferred Charges$3,230$2,215▼ $1,015
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$688,671$797,188▲ $108,517
Other Assets Total-$0-
Liabilities
Deferred Revenue$117,471$124,836▲ $7,365
Accounts Payable and Accrued Expenses$41,531$44,784▲ $3,253
Other Liabilities$42,020$41,870▼ $150
Total Liabilities$201,022$211,490▲ $10,468
Net Assets / Fund Balance
Unrestricted Net Assets$409,278$518,501▲ $109,223
Temporarily Rstr Net Assets$78,371$67,197▼ $11,174
Total Net Assets Fund Balance$487,649$585,698▲ $98,049
Total Liabilities and Net Assets / Fund Balance$688,671$797,188▲ $108,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,048$76,757$79,805
Leasehold Improvements$51,412$7,579$58,991
Buildings$9,038$15,612$24,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
2013$100,000---$100,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dick DavisExecutive DirectorFT$104,177$2,622$106,799

Board Members and Trustees

NameTitle
Michael BoscoChairman
Amelia ValzDirector
Andrea PenderDirector
Ann DyerDirector
Barbara BarbeeDirector
Chris PsencikDirector
Dawn MannDirector
Dr Baranda J FerminDirector
Gary BartonDirector
John WiltDirector
Kathryn B GamerosDirector
Rick SlavenDirector
Roseann FergusonDirector
Barbara Hunt CrowHistorian
Michelle RobbersonSecretary
John Fox Holt IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,605
Program Service Revenue
$460,929
Investment Income
$0
Other Revenue
$192,386
All Other Contributions
$270,113
Change in Net Assets
$90,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,920
Revenue Not Reported on Form 990
$239,485
Total Revenue per Audited Statements
$1,526,405
Total Revenue per Form 990
$1,286,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,177
Other Expenses$484,547
Total Fundraising Expense$60,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,878$81,599$43,521$543,998
Current Officers, Directors, Trustees, and Key Employees$87,566$17,268$8,888$113,722
Occupancy$41,200$10,424-$51,624
Payroll Taxes$39,215$7,850$4,091$51,156
All Other Expenses$18,747$27,591$2,059$48,397
Advertising$45,098-$2,099$47,197
Insurance$19,542$4,886-$24,428
Other Expenses$23,323$11,292-$23,323
Fees for Services Other$12,376$3,523-$15,899
Fees for Services Accounting-$8,950-$8,950
Office Expenses$7,388$921-$8,309
Depreciation Depletion$5,323$591-$5,914
Other Employee Benefits$2,719$582-$3,301
Total Functional Expenses$960,589$175,477$60,658$1,196,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,428,356
Expenses per Audited Statements$1,196,724
Total Expenses per Form 990$1,196,724
Expenses Not Reported on Form 990$231,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,459
Fundraising Gross Income$14,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flora Awards$170,095$14,580$16,204$-1,624
Total Events$170,095$14,580$59,459$-44,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$41,870
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 155,515Gross income from fundraising event reported on Part VIII, line 8a 14,580Less: Direct costs of event reported on part VIII, Line 8b (59,459) Net economic benefit of fundraising event $ 110,636”

Filing and Contact Details

Filer

Filer Name
Texas Discovery Gardens
EIN
75-0974342
Phone
2144287476
Address
PO BOX 152537, DALLAS, TX 75315

Signing Officer

Name
Dick Davis
Title
Executive Director
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Davis
Formed
1941
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
1,358

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Service Code (IRC) as an organization described in IRC section 501(c)(3). Accordingly, no provision for income taxes has been made related to the Organization. However, should the Organization engage in activities unrelated to the purpose for which it was created, taxable income could result.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations 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 as of May 31, 2018 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $79322”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $79322”

Raw XML AppendixShowing 400 of 625 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044784
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE THE DESTINATION WHERE CHILDREN AND ADULTS DISCOVER AND LEARN TO SUSTAIN THE NATURAL WORLD.
IRS990/AdvertisingGrp/FundraisingAmt02099
IRS990/AdvertisingGrp/ProgramServicesAmt045098
IRS990/AdvertisingGrp/TotalAmt047197
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0270113
IRS990/AllOtherExpensesGrp/FundraisingAmt02059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018747
IRS990/AllOtherExpensesGrp/TotalAmt048397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRISH PERCHALLA
IRS990/BooksInCareOfDetail/PhoneNum02144287476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 152537
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075315
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0613770
IRS990/CashNonInterestBearingGrp/EOYAmt0679942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08888
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017268
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087566
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113722
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0155515
IRS990/CostOfGoodsSoldAmt080694
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0633605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0484547
IRS990/CYOtherRevenueAmt0192386
IRS990/CYProgramServiceRevenueAmt0460929
IRS990/CYRevenuesLessExpensesAmt090196
IRS990/CYSalariesCompEmpBnftPaidAmt0712177
IRS990/CYTotalExpensesAmt01196724
IRS990/CYTotalFundraisingExpenseAmt060658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01286920
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0117471
IRS990/DeferredRevenueGrp/EOYAmt0124836
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0591
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05323
IRS990/DepreciationDepletionGrp/TotalAmt05914
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0960589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08950
IRS990/FeesForServicesAccountingGrp/TotalAmt08950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012376
IRS990/FeesForServicesOtherGrp/TotalAmt015899
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162622
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BOSCO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA PENDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FOX HOLT III
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN B GAMEROS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HUNT CROW
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BARANDA J FERMIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE ROBBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEANN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN DYER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS PSENCIK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WILT
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK SLAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm15AMELIA VALZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DICK DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0155515
IRS990/FundraisingDirectExpensesAmt059459
IRS990/FundraisingGrossIncomeAmt014580
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0145862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01506395
IRS990/GrossRentsGrp/PersonalAmt05324
IRS990/GrossRentsGrp/RealAmt0197391
IRS990/GrossSalesOfInventoryAmt0151193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04886
IRS990/InsuranceGrp/ProgramServicesAmt019542
IRS990/InsuranceGrp/TotalAmt024428
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063498
IRS990/LandBldgEquipCostOrOtherBssAmt0163446
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt015230
IRS990/LessRentalExpensesGrp/RealAmt064092
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062115
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE DESTINATION WHERE CHILDREN AND ADULTS DISCOVER AND LEARN TO SUSTAIN THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0487649
IRS990/NetAssetsOrFundBalancesEOYAmt0585698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44879
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070499
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0133299
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123393
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9906
IRS990/NetUnrelatedBusTxblIncmAmt030717
IRS990/NetUnrlzdGainsLossesInvstAmt07853
IRS990/NoncashContributionsAmt04049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010424
IRS990/OccupancyGrp/ProgramServicesAmt041200
IRS990/OccupancyGrp/TotalAmt051624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/ProgramServicesAmt07388
IRS990/OfficeExpensesGrp/TotalAmt08309
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03301
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BOTANICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011292
IRS990/OtherExpensesGrp/ProgramServicesAmt099453
IRS990/OtherExpensesGrp/ProgramServicesAmt197887
IRS990/OtherExpensesGrp/ProgramServicesAmt241874
IRS990/OtherExpensesGrp/ProgramServicesAmt323323
IRS990/OtherExpensesGrp/TotalAmt099453
IRS990/OtherExpensesGrp/TotalAmt197887
IRS990/OtherExpensesGrp/TotalAmt253166
IRS990/OtherExpensesGrp/TotalAmt323323
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt042020
IRS990/OtherLiabilitiesGrp/EOYAmt041870
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041623
IRS990/OtherRevenueTotalAmt043373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07850
IRS990/PayrollTaxesGrp/ProgramServicesAmt039215
IRS990/PayrollTaxesGrp/TotalAmt051156
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02215
IRS990/PrincipalOfficerNm0DICK DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478840
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416050
IRS990/PYOtherRevenueAmt0246663
IRS990/PYProgramServiceRevenueAmt0462107
IRS990/PYRevenuesLessExpensesAmt0112917
IRS990/PYSalariesCompEmpBnftPaidAmt0658643
IRS990/PYTotalExpensesAmt01074693
IRS990/PYTotalRevenueAmt01187610
IRS990/QuidProQuoContributionsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,188
Liabilities
$211,490
Net assets
$585,698
Revenue
$1,286,920
Expenses
$1,196,724
Net income
$90,196
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
2018Detailed filing. Detailed filing data is available for this year.$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