Texas Discovery Gardens

Tax-deductible

Dallas, TX501(c)(3)EIN 75-0974342Revenue $1.6M in FY2024

On file with the IRStexasdiscoverygardens.org3601 Martin Luther King JR Blvd, 75210-2405 · Dallas, TXTax-exempt since May 1956Publicly supported charity — 170(b)(1)(A)(vi)

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To be the destination where children and adults discover and learn to sustain the natural world.

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
Run by 24 volunteers and 39 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $28K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$268K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $402K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$495K
41% of total assets
Looks good: liabilities are 41% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+72% vs prior year
Spent
$2.2M
To programs
63%
Net assets
$701K
By yearFY2020–FY2024
Revenue
$1.6M
FY2024▲ +72%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.6M
FY2023$1.4M
FY2023$906K
FY2024$1.6M
Expenses
$2.2M
FY2024▲ +98%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$804K
FY2022$1.1M
FY2023$1.4M
FY2023$1.1M
FY2024$2.2M
Net assets
$701K
FY2024▼ -42%
Tap a bar for its year
Net assets by fiscal year
FY2020$443K
FY2021$753K
FY2022$1.3M
FY2023$1.3M
FY2023$1.2M
FY2024$701K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1956.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $1.4M Management & general 32% · $692K Fundraising 6% · $121K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $268K paid to officers and key staff.

Part VII, Section A · reportable compensation
Events Director
$139,225Pt VII · Sec A
Executive Director
$129,213Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2023FY2022FY2021FY2020
Teresa Choate$139,225$116,633————
Ron Natinsky$129,213$65,000————
Dick Davis-Thru 1123—$114,369$125,000———
Dick Davis———$125,000$125,000$125,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Texas Discovery Gardens executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Inspire discovery and learning to sustain the natural world for all ages.

Questions for Texas Discovery Gardens

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Provided by the organization

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1 program · $1.4M · in their own filed words · FY2024
01

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…

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Fees for servicesLn 2g$860K
Other incomeLn 4–11$487K
Gifts and grantsLn 1h$164K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.4M
Managementcol C$692K
Fundraisingcol D$121K
Owns and owesPt X
$701K
net assets · Ln 32
Cash and savingsLn 1–2$413K
Total assetsLn 16$1.2M
LiabilitiesLn 26$495K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$164K
Noncash giftsLn 1g$6K
Fundraising eventsLn 1c$6K
Fees for servicesLn 2g$860K
Investment incomeLn 3$48K
Other incomeLn 4–11$487K
Gains on assetsLn 7$17K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$413K
Cash and savings togetherLn 1–2$413K
Land, buildings, equipmentLn 10c$178K
Other assetsLn 15$338K
Total assetsLn 16$1.2M
LiabilitiesLn 26$495K
Net assetsLn 32$701K
OperationsPt I, VI
EmployeesI 539
VolunteersI 624
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$113K$413K
Land, buildings, equipmentLn 10c$194K$178K
Total assetsLn 16$1.6M$1.2M
LiabilitiesLn 26$390K$495K
Net assetsLn 32$1.2M$701K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$258K$258K
Other salaries and wagesLn 7$636K$511K$40K$85K
Payroll taxesLn 10$79K$60K$20K
Accounting feesLn 11c$41K$41K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$16K$16K
Information technologyLn 14$10K$9K$1K
OccupancyLn 16$20K$20K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$28K$26K$3K
InsuranceLn 23$91K$72K$18K
Other expenses (24a–d)Ln 24$821K$519K$267K$34K
All other expensesLn 24e$167K$127K$39K$1K
Total functional expensesLn 25$2.2M$1.4M$692K$121K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.6M$2.2M−$614K$701K 990 PDF
FY2023 $1.4M$1.4M$20K$1.3M 990 PDF
FY2022 $1.6M$1.1M$545K$1.3M 990 PDF
FY2021 $1.1M$804K$310K$753K 990 PDF
FY2020 $1.1M$1.2M−$122K$443K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,559,034 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $419,365$163,565
I-9 Program service revenuePrior year $352,020$859,665
I-10 Investment incomePrior year $26,000$48,390
I-11 Other revenuePrior year $108,544$487,414
I-12 Total revenuePrior year $905,929$1,559,034
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $584,102$973,686
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $511,407$1,199,051
I-18 Total expensesPrior year $1,095,509$2,172,737
I-19 Revenue less expensesPrior year −$189,580−$613,703
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,559,034 across 12 lines filed
Lines not itemized here account for $126,594 of total revenue; see the IRS return.
VIII-1b Membership dues$78,055
VIII-1c Fundraising events$6,250
VIII-1f All other contributions, gifts and grants$79,260
VIII-1g Noncash contributions (included above)$6,250
VIII-1h Total contributions, gifts and grants$163,565
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $791,979 · Unrelated business $67,686$859,665
VIII-3 Investment incomeExcluded from tax $31,474$31,474
VIII-6 Net rental income or lossExcluded from tax $354,823$354,823
VIII-7 Net gain or loss on sales of assetsExcluded from tax $16,916$16,916
VIII-8 Net income from fundraising eventsExcluded from tax −$29,211−$29,211
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $19,561 · Excluded from tax $15,647$35,208
VIII-12 Total revenueRelated to mission $938,134 · Unrelated business $67,686 · Excluded from tax $389,649$1,559,034
Part IX · Statement of functional expenses $2,172,737 across 13 lines filed
IX-6 Pay of disqualified personsManagement $258,438$258,438
IX-7 Other salaries and wagesPrograms $511,291 · Management $39,742 · Fundraising $84,787$635,820
IX-10 Payroll taxesPrograms $59,657 · Management $19,771$79,428
IX-11c Accounting feesManagement $40,520$40,520
IX-11g Other fees for servicesManagement $1,686$1,686
IX-12 Advertising and promotionPrograms $15,901$15,901
IX-14 Information technologyPrograms $9,166 · Management $1,018$10,184
IX-16 OccupancyPrograms $20,179$20,179
IX-20 InterestManagement $3,823$3,823
IX-22 Depreciation, depletion and amortizationPrograms $25,617 · Management $2,846$28,463
IX-23 InsurancePrograms $72,458 · Management $18,114$90,572
IX-24 Other expenses (24a–d)Programs $518,917 · Management $267,391 · Fundraising $34,342$820,650
IX-24e All other expensesPrograms $126,636 · Management $38,966 · Fundraising $1,471$167,073
IX-25 Total functional expensesPrograms $1,359,822 · Management $692,315 · Fundraising $120,600$2,172,737
Part X · Balance sheet $1,196,682 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $112,638$412,531
X-3 Pledges and grants receivableStart of year $73,734$73,734
X-4 Accounts receivableStart of year $5,724$153,830
X-8 Inventories for sale or useStart of year $55,741$38,253
X-9 Prepaid expenses and deferred chargesStart of year $1,771$2,139
X-10c Land, buildings and equipment, netStart of year $194,196$178,386
X-15 Other assetsStart of year $311,629$337,809
X-16 Total assetsStart of year $1,592,684$1,196,682
X-17 Accounts payable and accrued expensesStart of year $69,854$129,934
X-19 Deferred revenueStart of year $142,956$63,400
X-24 Unsecured notes and loans payableStart of year $148,843$136,911
X-25 Other liabilitiesStart of year $28,400$165,129
X-26 Total liabilitiesStart of year $390,053$495,374
X-27 Net assets without donor restrictionsStart of year $1,202,631$701,308
X-32 Total net assets or fund balancesStart of year $1,202,631$701,308
X-33 Total liabilities and net assetsStart of year $1,592,684$1,196,682
Part XI · Reconciliation of net assets $701,308 net assets at year end
XI-1 Total revenue$1,559,034
XI-2 Total expenses$2,172,737
XI-3 Revenue less expenses−$613,703
XI-4 Net assets at start of year$1,202,631
XI-5 Net unrealized gains (losses) on investments−$6,281
XI-6 Donated services and use of facilities$289,318
XI-8 Prior period adjustments−$27,201
XI-9 Other changes in net assets−$143,456
XI-10 Net assets at end of year$701,308

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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