Civic Intelligence

Texas Discovery Gardens

990 • Fiscal year 2020 • EIN 75-0974342

Jun 01, 2019 to May 31, 2020 • Filed on Apr 07, 2021

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$127,622

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$782,613

Up $53,798 (+7.4%) from 2019

Net Assets

Down

$443,476

Down $111,368 (-20%) from 2019

Liabilities

Up

$339,137

Up $165,166 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$1,057,479

Down $84,605 (-7.4%) from 2019

Expenses

Up

$1,179,047

Up $4,497 (+0.4%) from 2019

Net Income

Down

-$121,568

Down $89,102 (-274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$782,613
Liabilities$339,137
Net Assets$443,476
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,057,479
Expenses$1,179,047
Net Income-$121,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$1,212,425
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$608,079$682,184▲ $74,105
Land, Buildings, and Equipment, Net$59,208$52,450▼ $6,758
Inventories for Sale or Use$55,373$46,058▼ $9,315
Prepaid Expenses and Deferred Charges$6,155$1,271▼ $4,884
Accounts Receivable-$650-
Savings and Temporary Cash Investments-$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$728,815$782,613▲ $53,798
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$158,730-
Deferred Revenue$111,926$114,739▲ $2,813
Accounts Payable and Accrued Expenses$28,489$51,458▲ $22,969
Other Liabilities$33,556$14,210▼ $19,346
Total Liabilities$173,971$339,137▲ $165,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,708$443,476▼ $60,232
Net Assets With Donor Restrictions$51,136--
Total Net Assets Fund Balance$554,844$443,476▼ $111,368
Total Liabilities and Net Assets / Fund Balance$728,815$782,613▲ $53,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,034$78,772$79,806
Leasehold Improvements$39,614$19,377$58,991
Buildings$4,108$20,542$24,650
Equipment$7,694$1,536$9,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dick DavisExecutive DirectorFT$125,000$2,622$127,622

Board Members and Trustees

NameTitle
Michael BoscoChairman
Albert Therese CariagaDirector
Amelia ValzDirector
Ann DyerDirector
Chris PsencikDirector
Dawn MannDirector
George BakerDirector
Joe ElsenerDirector
John WiltDirector
Kathryn FebbrorielloDirector
Paul WilsonDirector
Rick SlavenDirector
Robert HicksDirector
Roseann FergusonDirector
Barbara Hunt CrowHistorian
Michelle RobbersonSecretary
John Fox Holt IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,297
Program Service Revenue
$404,289
Investment Income
$86
Other Revenue
$86,807
All Other Contributions
$203,488
Change in Net Assets
$-121,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,479
Revenue Not Reported on Form 990
$153,378
Total Revenue per Audited Statements
$1,210,857
Total Revenue per Form 990
$1,057,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,714
Other Expenses$411,333
Total Fundraising Expense$62,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,332$87,337$46,580$582,249
Current Officers, Directors, Trustees, and Key Employees$98,269$19,143$10,210$127,622
Payroll Taxes$41,745$8,132$4,337$54,214
Advertising$32,477-$335$32,812
All Other Expenses$23,042$8,800$931$32,773
Other Expenses$18,551$5,926-$24,477
Insurance$16,774$4,193-$20,967
Fees for Services Accounting-$11,043-$11,043
Depreciation Depletion$9,215$1,024-$10,239
Fees for Services Other$7,226$1,975-$9,201
Office Expenses$6,469$778-$7,247
Occupancy$5,380--$5,380
Other Employee Benefits$2,794$545$290$3,629
Travel$481$53-$534
Total Functional Expenses$950,011$166,353$62,683$1,179,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,225
Expenses per Audited Statements$1,179,047
Total Expenses per Form 990$1,179,047
Expenses Not Reported on Form 990$143,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,439
Fundraising Gross Income$28,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flora Awards$203,526$28,548$3,891$24,657
Total Events$203,526$28,548$32,439$-3,891
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$14,210
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 $ 174,978Gross income from fundraising event reported on Part VIII, line 8a 28,548Less: Direct costs of event reported on part VIII, Line 8b (32,439) Net economic benefit of fundraising event $ 171,087”

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
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Davis
Formed
1941
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
24

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
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). However, income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have any material unrelated business income tax liabilities for the year ended May 31, 2020. Accordingly, no provision has been made for federal income tax.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, 2020, 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 $26072”

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

“RENTAL EXPENSES $26072”

Raw XML AppendixShowing 400 of 634 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FundraisingDirectExpensesAmt032439
IRS990/FundraisingGrossIncomeAmt028548
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0145862
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01212425
IRS990/GrossRentsGrp/RealAmt097667
IRS990/GrossSalesOfInventoryAmt0114388
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04193
IRS990/InsuranceGrp/ProgramServicesAmt016774
IRS990/InsuranceGrp/TotalAmt020967
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046058
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt059208
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IRS990/LandBldgEquipCostOrOtherBssAmt0172677
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IRS990/LessRentalExpensesGrp/RealAmt026072
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041969
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0443476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3891
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017953
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017953
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071595
IRS990/NetUnrlzdGainsLossesInvstAmt010200
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OfficeExpensesGrp/ProgramServicesAmt06469
IRS990/OfficeExpensesGrp/TotalAmt07247
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03629
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IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15926
IRS990/OtherExpensesGrp/ProgramServicesAmt0106341
IRS990/OtherExpensesGrp/ProgramServicesAmt177236
IRS990/OtherExpensesGrp/ProgramServicesAmt255679
IRS990/OtherExpensesGrp/ProgramServicesAmt318551
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IRS990/OtherExpensesGrp/TotalAmt177236
IRS990/OtherExpensesGrp/TotalAmt273083
IRS990/OtherExpensesGrp/TotalAmt324477
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448332
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IRS990/PYTotalRevenueAmt01142084

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,613
Liabilities
$339,137
Net assets
$443,476
Revenue
$1,057,479
Expenses
$1,179,047
Net income
-$121,568
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits