Civic Intelligence

Don Harrington Discovery Center

EIN 75-1330735 • 501(c)3 • Amarillo, TX

View Organization Page

Profile

The don harrington discovery center (dhdc) creates moments of discovery that reveal the inner workings of our world to learners across the high plains. The center now operates two site: dhdc and wildcat bluff nature center.

1200 Streit DriveAmarillo, TX 79106

www.discoverycenteramarillo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$141,699

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,675,862

Up $483,700 (+4.3%) from 2023

Liabilities

Up

$2,831,986

Up $242,572 (+9.4%) from 2023

Net Assets

Up

$8,843,876

Up $241,128 (+2.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$2,916,318

Up $401,855 (+16%) from 2023

Expenses

Down

$2,273,308

Down $248,520 (-9.9%) from 2023

Net Income

Up

$643,010

Up $650,375 (+8831%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $12,501,006Liabilities 2011: $122,931Net Assets 2011: $12,378,0752011Assets 2012: $11,680,929Liabilities 2012: $73,855Net Assets 2012: $11,607,0742012Assets 2013: $11,090,854Liabilities 2013: $112,306Net Assets 2013: $10,978,5482013Assets 2014: $10,068,481Liabilities 2014: $123,848Net Assets 2014: $9,944,6332014Assets 2015: $9,059,035Liabilities 2015: $145,042Net Assets 2015: $8,913,9932015Assets 2016: $8,670,681Liabilities 2016: $158,792Net Assets 2016: $8,511,8892016Assets 2017: $8,627,596Liabilities 2017: $122,831Net Assets 2017: $8,504,7652017Assets 2018: $7,791,098Liabilities 2018: $155,493Net Assets 2018: $7,635,6052018Assets 2019: $8,023,806Liabilities 2019: $144,437Net Assets 2019: $7,879,3692019Assets 2020: $8,173,730Liabilities 2020: $105,232Net Assets 2020: $8,068,4982020Assets 2021: $11,557,284Liabilities 2021: $2,227,036Net Assets 2021: $9,330,2482021Assets 2022: $10,658,729Liabilities 2022: $2,485,407Net Assets 2022: $8,173,3222022Assets 2023: $11,192,162Liabilities 2023: $2,589,414Net Assets 2023: $8,602,7482023Assets 2024: $11,675,862Liabilities 2024: $2,831,986Net Assets 2024: $8,843,8762024

Highlighted filing

2024

Assets$11,675,862
Liabilities$2,831,986
Net Assets$8,843,876
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,507,675Expenses 2011: $2,314,885Net Income 2011: -$807,2102011Revenue 2012: $1,296,671Expenses 2012: $2,122,949Net Income 2012: -$826,2782012Revenue 2013: $1,402,131Expenses 2013: $2,207,507Net Income 2013: -$805,3762013Revenue 2014: $1,541,890Expenses 2014: $2,364,822Net Income 2014: -$822,9322014Revenue 2015: $1,562,841Expenses 2015: $2,253,419Net Income 2015: -$690,5782015Revenue 2016: $1,436,022Expenses 2016: $1,903,161Net Income 2016: -$467,1392016Revenue 2017: $1,535,347Expenses 2017: $1,758,050Net Income 2017: -$222,7032017Revenue 2018: $1,445,186Expenses 2018: $1,725,027Net Income 2018: -$279,8412018Revenue 2019: $1,378,500Expenses 2019: $1,564,891Net Income 2019: -$186,3912019Revenue 2020: $886,831Expenses 2020: $1,192,971Net Income 2020: -$306,1402020Revenue 2021: $2,641,973Expenses 2021: $1,757,173Net Income 2021: $884,8002021Revenue 2022: $1,943,286Expenses 2022: $2,339,933Net Income 2022: -$396,6472022Revenue 2023: $2,514,463Expenses 2023: $2,521,828Net Income 2023: -$7,3652023Revenue 2024: $2,916,318Expenses 2024: $2,273,308Net Income 2024: $643,0102024

Highlighted filing

2024

Revenue$2,916,318
Expenses$2,273,308
Net Income$643,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,675,862
Liabilities
$2,831,986
Net assets
$8,843,876
Revenue
$2,916,318
Expenses
$2,273,308
Net income
$643,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.83$8.84$2.92$2.27$0.64
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.59$8.60$2.51$2.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$10.7$2.49$8.17$1.94$2.34$0.40
2021Detailed filing. Detailed filing data is available for this year.$11.6$2.23$9.33$2.64$1.76$0.88
2020Detailed filing. Detailed filing data is available for this year.$8.17$0.11$8.07$0.89$1.19$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.02$0.14$7.88$1.38$1.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.16$7.64$1.45$1.73$0.28
2017Summary only. Only limited summary data is available for this year.$8.63$0.12$8.50$1.54$1.76$0.22
2016Summary only. Only limited summary data is available for this year.$8.67$0.16$8.51$1.44$1.90$0.47
2015Summary only. Only limited summary data is available for this year.$9.06$0.15$8.91$1.56$2.25$0.69
2014Summary only. Only limited summary data is available for this year.$10.1$0.12$9.94$1.54$2.36$0.82
2013Summary only. Only limited summary data is available for this year.$11.1$0.11$11.0$1.40$2.21$0.81
2012Summary only. Only limited summary data is available for this year.$11.7$0.07$11.6$1.30$2.12$0.83
2011Summary only. Only limited summary data is available for this year.$12.5$0.12$12.4$1.51$2.31$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$7,425,147
Mission and Program Overview

Mission

The don harrington discovery center creates moments of discovery that reveal the inner workings of our world to learners across the high plains.

The don harrington discovery center (dhdc) creates moments of discovery that reveal the inner workings of our world to learners across the high plains. The center now operates two site: dhdc and wildcat bluff nature center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,729,673$6,219,809▲ $490,136
Investments Other Securities$4,807,618$4,664,258▼ $143,360
Prepaid Expenses and Deferred Charges$153,944$362,794▲ $208,850
Cash and Non-Interest-Bearing Accounts$338,202$333,581▼ $4,621
Accounts Receivable$66,814$40,388▼ $26,426
Savings and Temporary Cash Investments$60,357$23,250▼ $37,107
Inventories for Sale or Use$15,554$21,782▲ $6,228
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Total Assets$11,192,162$11,675,862▲ $483,700
Liabilities
Other Liabilities$2,079,702$2,243,160▲ $163,458
Accounts Payable and Accrued Expenses$497,186$577,550▲ $80,364
Deferred Revenue$12,526$11,276▼ $1,250
Total Liabilities$2,589,414$2,831,986▲ $242,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,414,679$4,647,232▲ $232,553
Net Assets With Donor Restrictions$4,188,069$4,196,644▲ $8,575
Total Net Assets Fund Balance$8,602,748$8,843,876▲ $241,128
Total Liabilities and Net Assets / Fund Balance$11,192,162$11,675,862▲ $483,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,841,433$4,407,391$7,248,824
Other Land Buildings$1,060,685$3,031,742$4,092,427
Land$2,137,309-$2,137,309
Equipment$180,382$240,945$421,327
Leasehold Improvements-$133,039$133,039
Other Securities$46,032--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,807,618$10,000▲ $414,571$540,607$4,664,258
2023$4,422,304-▲ $583,351$175,390$4,807,618
2022$5,268,125$100▼ $613,586$209,003$4,422,304
2021$4,575,190$10,225▲ $711,653$181,893$5,268,165
2020$4,394,560$25,000▲ $352,139$175,782$4,575,190
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy TaylorChief Exec.FT$128,144$13,555$141,699

Board Members and Trustees

NameTitle
Collin MccarttPresident
Amy HamiltonTrustee
Desirae RenfroeTrustee
Jarred CooleyTrustee
John JenkinsTrustee
Joseph PappTrustee
Kelsey ReynoldsTrustee
Kirk CrutcherTrustee
LA'TOYA LOUISTrustee
Taylor KelleyTrustee
Zachary GarrettTrustee
Sam HolderSecretary
Alisa FoxTreasurer
Margarita RochaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Allstar RoofingRoofing405 CROCKETT ST, Amarillo, TX 79106$500,000
Revenue and Support

Revenue Composition

Contributions and Grants
$784,700
Program Service Revenue
$921,634
Investment Income
$1,062,144
Other Revenue
$147,840
All Other Contributions
$747,498
Change in Net Assets
$643,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,888,994
Revenue Not Reported on Financial Statements
$27,324
Revenue Not Reported on Form 990
$-166,059
Total Revenue per Audited Statements
$2,722,935
Total Revenue per Form 990
$2,916,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,735
Other Expenses$1,057,573
Total Fundraising Expense$103,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,718$54,415$42,595$889,728
Depreciation Depletion$456,513$23,153-$479,666
Current Officers, Directors, Trustees, and Key Employees$84,060$28,020$28,020$140,100
Other Employee Benefits$91,674$9,478$10,389$111,541
Occupancy$80,929$8,737$4,368$94,034
Insurance$78,499$9,235$4,618$92,352
All Other Expenses$75,316$2,226$2,312$79,854
Payroll Taxes$64,573$4,921$4,872$74,366
Other Expenses$34,216$3,384$1,985$39,585
Office Expenses$31,529$332$150$32,011
Fees for Service Investment Mgmnt Fees-$27,324-$27,324
Advertising$24,455-$2,015$26,470
Fees for Services Accounting-$22,500-$22,500
Travel$2,357$313$691$3,361
Total Functional Expenses$1,975,699$194,423$103,186$2,273,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,481,807
Total Expenses per Form 990$2,273,308
Expenses per Audited Statements$2,245,984
Expenses Not Reported on Form 990$235,823
Expenses Not Reported on Financial Statements$27,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,244
Fundraising Gross Income$17,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$39,852$7,750$1,536$6,214
Beerology$11,895$7,395$1,152$6,243
Total Events$51,747$15,145$25,616$-10,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance of Property$2,208,902
Insurance Premium Finance Payable$34,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accounting firm. The board of trustees reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflict of interest to the board chair and executive director. If a conflift of interest is present in terms of any board decisions, the board member will recuse themselves from affected conversations or votes, and the recusal will be recorded in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the organization's top management positions includes discussions with officers and final approval by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for the organization's officers positions begins with hiring an independent consultant, discussions with officers and final approval by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Paper copies of the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Don Harrington Discovery Center
EIN
75-1330735
Phone
8063559547
Address
1200 STREIT DRIVE, AMARILLO, TX 79106

Signing Officer

Name
Wendy Taylor
Title
Chief Exec. Officer
Phone
8063559547
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Taylor
Formed
1968
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
84
Volunteers
36

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The don harrington discovery center (dhdc) creates moments of discovery that reveal the inner workings of our world to learners across the high plains. The center now operates two site: dhdc and wildcat bluff nature center.”

Form 990, Part XI, Line 9

“Special event expense reported on page 9 3,850 cost of goods sold reported on page 9 46,207 in-kind donations 185,766 special event expense reported on page 1 -3,850 cost of good sold reported on page 1 -46,207 in-kind donations -185,766”

Form 990, Part XII

“The board of trustees assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense reported on page 9 3,850 cost of goods sold reported on page 9 46,207 in-kind donations 185,766”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense reported on page 1 3,850 cost of good sold reported on page 1 46,207 in-kind donations 185,766”

Raw XML AppendixShowing 400 of 639 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/TitleTxt0CHIEF EXEC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/MissionDesc0THE DON HARRINGTON DISCOVERY CENTER (DHDC) CREATES MOMENTS OF DISCOVERY THAT REVEAL THE INNER WORKINGS OF OUR WORLD TO LEARNERS ACROSS THE HIGH PLAINS. THE CENTER NOW OPERATES TWO SITE: DHDC AND WILDCAT BLUFF NATURE CENTER.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND SCIENTIFIC ENDEAVORS RELATING TO CONSERVATION AND PROTECTION OF WILDLIFE AND NATURAL RESOURCES BY PROVIDING NATURE TRAILS, NATURAL LANDSACAPING AND INDIGENOUS WILDLIFE.
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