Texas Discovery Gardens
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Dallas, TX
- Founding
- 05/1956
- Data as of
- 05/2021
- EIN
- 75-0974342
Organization Overview
Texas Discovery Gardens is located in Dallas, TX. The organization was established in 1956. According to its NTEE Classification (C40) the organization is classified as: Botanical, Horticultural & Landscape Services, under the broad grouping of Environment and related organizations. As of 05/2022, Texas Discovery Gardens employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Discovery Gardens is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2021, Texas Discovery Gardens generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $803.7k during the year ending 05/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE DESTINATION WHERE CHILDREN AND ADULTS DISCOVER AND LEARN TO SUSTAIN THE NATURAL WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dick Davis Executive Dir. | Officer | 40 | $125,000 |
Michael Bosco Chairman | OfficerTrustee | 1 | $0 |
Joe Elsener Treasurer | OfficerTrustee | 1 | $0 |
Barbara Hunt Crow Historian | OfficerTrustee | 1 | $0 |
Michelle Robberson Secretary | OfficerTrustee | 1 | $0 |
Paul Wilson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $60,210 |
| Fundraising events | $13,784 |
| Related organizations | $0 |
| Government grants | $265,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $330,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,218 |
| Total Program Service Revenue | $291,241 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $86,104 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $61,237 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,113,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,622 |
| Compensation of current officers, directors, key employees. | $19,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,568 |
| Payroll taxes | $39,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $266 |
| Advertising and promotion | $12,092 |
| Office expenses | $6,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,663 |
| Travel | $717 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,302 |
| Insurance | $24,108 |
| All other expenses | $39,486 |
| Total functional expenses | $803,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,240,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,463 |
| Prepaid expenses and deferred charges | $1,271 |
| Net Land, buildings, and equipment | $42,148 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,326,908 |
| Accounts payable and accrued expenses | $42,361 |
| Grants payable | $0 |
| Deferred revenue | $192,917 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $310,157 |
| Other liabilities | $28,185 |
| Total liabilities | $573,620 |
| Net assets without donor restrictions | $753,288 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,326,908 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Texas Discovery Gardens has recieved totaling $72,502.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $32,146 |
State Fair Of Texas Dallas, TX PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Junior League Of Dallas Inc Dallas, TX PURPOSE: EDUCATION | $7,800 |
Martin Woodall Foundation Inc Dallas, TX PURPOSE: GENERAL SUPPORT | $7,000 |
Ann C And John A Henry Iii Foundation Oklahoma City, OK PURPOSE: PROVIDE SUPPORT TO THIS ORGANIZATION IN ITS EFFORTS TO EDUCATE CHILDREN AND ADULTS IN DISCOVERING AND LEARNING TO SUSTAIN THE NATURAL WORLD. | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Endowment Analysis
| Beg. Balance | $100,000 |
| Ending Balance | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Centennial Botanical Garden Inc Tulsa, OK | $22,685,174 | $8,029,305 |
Texas Discovery Gardens Dallas, TX | $1,326,908 | $1,113,478 |
American Society Of Landscape Architects Inc Gainesville, TX | $897,219 | $456,512 |
Zilker Botanical Garden Conservancy Non-Profit Corporation Austin, TX | $386,457 | $560,487 |
Gardopia Gardens San Antonio, TX | $171,861 | $380,780 |
The Get Growing Foundation Austin, TX | $0 | $47,137 |
Austin Area Garden Center Inc Austin, TX | $282,747 | $122,015 |
Galveston Island Tree Conservancy Galveston, TX | $125,578 | $0 |
Baton Rouge Garden Center Inc Baton Rouge, LA | $17,406 | $0 |
Community Garden Initiative Of Central Texas Austin, TX | $164,796 | $0 |
Haven & Earth Llc Fort Worth, TX | $2,673 | $0 |
Learning Fields At Chaffee Crossing Inc Fort Smith, AR | $121,176 | $0 |