Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$776,922
Down $49,120 (-5.9%) from 2017
Net Assets
Down$688,833
Down $27,335 (-3.8%) from 2017
Liabilities
Down$88,089
Down $21,785 (-20%) from 2017
Revenue
Up$963,850
Up $119,116 (+14%) from 2017
Expenses
Up$991,185
Up $159,641 (+19%) from 2017
Net Income
Down-$27,335
Down $40,525 (-307%) from 2017
Educate and engage texans about litter prevention, beautification,
To inspire and empower texans to keep our communities clean and beautiful
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,438 | $240,005 | ▲ $113,567 |
| Land, Buildings, and Equipment, Net | $248,298 | $234,935 | ▼ $13,363 |
| Pledges and Grants Receivable | $276,032 | $146,046 | ▼ $129,986 |
| Inventories for Sale or Use | $108,772 | $87,205 | ▼ $21,567 |
| Investments in Publicly Traded Securities | $66,252 | $68,482 | ▲ $2,230 |
| Prepaid Expenses and Deferred Charges | $250 | $249 | ▼ $1 |
| Total Assets | $826,042 | $776,922 | ▼ $49,120 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,109 | $67,589 | ▼ $17,520 |
| Accounts Payable and Accrued Expenses | $24,765 | $20,500 | ▼ $4,265 |
| Total Liabilities | $109,874 | $88,089 | ▼ $21,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $565,706 | $535,351 | ▼ $30,355 |
| Temporarily Rstr Net Assets | $84,210 | $85,000 | ▲ $790 |
| Permanently Rstr Net Assets | $66,252 | $68,482 | ▲ $2,230 |
| Total Net Assets Fund Balance | $716,168 | $688,833 | ▼ $27,335 |
| Total Liabilities and Net Assets / Fund Balance | $826,042 | $776,922 | ▼ $49,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $230,182 | $102,629 | $332,811 |
| Equipment | $4,753 | $74,399 | $79,152 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $66,252 | - | ▲ $3,730 | - | $68,482 |
| 2016 | $61,980 | - | ▲ $4,272 | - | $66,252 |
| 2015 | $61,109 | - | ▲ $871 | - | $61,980 |
| 2014 | $66,913 | - | ▼ $5,804 | - | $61,109 |
| 2013 | $58,592 | - | ▲ $8,321 | - | $66,913 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Kho | Executive Director | FT | $92,408 | $11,772 | $104,180 |
| Name | Title |
|---|---|
| Greta Calvery | VP June 2018, Then President July 2018 |
| Amy Reed | Director |
| Cheri Reynolds Howard | Director |
| Dennis Hobbs | Director |
| Jamie Wolman | Director |
| Leslie Thorne | Director |
| Maggie Hernandez | Director |
| Morris Smith | Director |
| Stephen Perry | Director |
| Tamara Wallace | Director |
| Terri Cardwell | Director |
| Tim Hamilton | Director |
| Tony Arce Jr | Director |
| Chris Lash | Director as of June 2018 |
| Donna Higgins-gardner | Director as of June 2018 |
| Fred Davis | Director as of June 2018 |
| Rodney Ahart | Director as of June 2018 |
| Paige Swiney | Director Through June 2018 |
| Cheryl Brock | Asst. Treas Through July 2018, VP as of Aug 2018 |
| Dan Eden | Pres. Through June 2018 |
| Heather Dowell | Secretary as of June 2018 |
| Joan Meeks | Secretary Through June 2018 |
| Johnny Womack | Treasurer |
| Dan Herbeke | VP Until June 2018 Then Presid. Until July 2018 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $64,085 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $18,000 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $9,549 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,500 | Fair Market Value |
| Total Noncash Contributions | 5 | $98,134 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $453,170 |
| Salaries, Compensation, and Employee Benefits | $421,730 |
| Grants and Similar Amounts Paid | $116,285 |
| Total Fundraising Expense | $45,213 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,930 | $25,922 | $10,369 | $259,221 |
| Information Technology | $124,051 | $19,325 | $8,506 | $151,882 |
| Conferences and Meetings | $133,881 | $4,822 | $9,741 | $148,444 |
| Grants to Domestic Orgs | $116,285 | - | - | $116,285 |
| Current Officers, Directors, Trustees, and Key Employees | $89,594 | $10,418 | $4,167 | $104,179 |
| Office Expenses | $39,864 | $8,250 | $4,593 | $52,707 |
| Occupancy | $18,645 | $10,458 | $2,582 | $31,685 |
| Payroll Taxes | $23,068 | $2,682 | $1,073 | $26,823 |
| Other Employee Benefits | $21,532 | $2,504 | $1,001 | $25,037 |
| Travel | $13,793 | $2,586 | $862 | $17,241 |
| Fees for Services Accounting | $11,399 | $1,923 | $413 | $13,735 |
| Depreciation Depletion | $8,820 | $3,341 | $1,203 | $13,364 |
| Insurance | $7,555 | $889 | $444 | $8,888 |
| Fees for Services Other | $0 | $8,731 | $0 | $8,731 |
| Pension Plan Contributions | $5,564 | $647 | $259 | $6,470 |
| Interest | $0 | $3,715 | $0 | $3,715 |
| Advertising | $2,778 | $0 | $0 | $2,778 |
| Total Functional Expenses | $839,759 | $106,213 | $45,213 | $991,185 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,024,913 |
| Expenses per Audited Statements | $991,185 |
| Total Expenses per Form 990 | $991,185 |
| Expenses Not Reported on Form 990 | $33,728 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Keep Aransas Pass Beautiful | Aransas Pass, TX | 501 C(3) | Rebuilding Texas | $10,000 |
| Keep Friendswood Beautiful | Friendswood, TX | 501 C(3) | Rebuilding Texas | $10,000 |
| Keep Lake Jackson Beautiful | Lake Jackson, TX | 501 C(3) | Rebuilding Texas | $10,000 |
| Keep Weston Lakes Beautiful | Fulshear, TX | 501 C(3) | Rebuilding Texas | $8,885 |
| Keep Aransas County Beautiful | Fulton, TX | 501 C(3) | Rebuilding Texas | $7,565 |
| Keep Cuero Beautiful | Cuero, TX | 501 C(3) | Rebuilding Texas | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Keep texas beautiful has three types of members: active, associate, and honorary.”
“The members elect the board of directors at the annual meeting.”
“The form 990 is reviewed by the board prior to its filing.”
“Board members sign conflict of interest statements annually.”
“The officers of the executive committee perform an annual evaluation of the executive director and make recommendations as to compensation for approval of the board.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The endowment fund's purpose is to sustain the organization.”
“Cost of goods sold for merchandise sale.”
“Cost of goods sold for merchandise sale.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2778 |
| IRS990/AllOtherContributionsAmt | 0 | 317877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE KHO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124788813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8850 BUSINESS PARK DR STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9741 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 133881 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 148444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33728 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 716939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116285 |
| IRS990/CYInvestmentIncomeAmt | 0 | 579 |
| IRS990/CYOtherExpensesAmt | 0 | 453170 |
| IRS990/CYOtherRevenueAmt | 0 | 21923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 421730 |
| IRS990/CYTotalExpensesAmt | 0 | 991185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 963850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1203 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13364 |
| IRS990/Desc | 0 | TO INSPIRE AND EMPOWER TEXANS TO KEEP THEIR COMMUNITIES CLEAN AND BEAUTIFUL THROUGH PROGRAMMING AND EDUCATION ADDRESSING THREE AREAS: LITTER PREVENTION, BEAUTIFICATION AND WASTE REDUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 839759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 413 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13735 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8731 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8731 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11772 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN MEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNY WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN EDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN HERBEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETA CALVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERI REYNOLDS HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS LASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA HIGGINS-GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE WOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAGGIE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MORRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAIGE SWINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RODNEY AHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TAMARA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TERRI CARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIM HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TONY ARCE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUZANNE KHO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 92408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY THROUGH JUNE 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES. THROUGH JUNE 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. TREAS THROUGH JULY 2018, VP AS OF AUG 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP UNTIL JUNE 2018 THEN PRESID. UNTIL JULY 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP JUNE 2018, THEN PRESIDENT JULY 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY AS OF JUNE 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR AS OF JUNE 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR AS OF JUNE 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR AS OF JUNE 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR THROUGH JUNE 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR AS OF JUNE 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 399062 |
| IRS990/GrantAmt | 0 | 116285 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 116285 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 116285 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 997578 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 55651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8506 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124051 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 151882 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8888 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3715 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 108772 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 579 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 66252 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68482 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411963 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 688833 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21923 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21923 |
| IRS990/NoncashContributionsAmt | 0 | 98134 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2582 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31685 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52707 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25037 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1073 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26823 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 259 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6470 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 66252 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 68482 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 276032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146046 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 249 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE KHO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 560948 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 693 |
| IRS990/PYOtherExpensesAmt | 0 | 382582 |
| IRS990/PYOtherRevenueAmt | 0 | 35030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389787 |
| IRS990/PYTotalExpensesAmt | 0 | 831544 |
| IRS990/PYTotalRevenueAmt | 0 | 844734 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.