Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0083606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$479,475
Down $26,311 (-5.2%) from 2016
Net Assets
Down$472,980
Down $17,657 (-3.6%) from 2016
Liabilities
Down$6,495
Down $8,654 (-57%) from 2016
Revenue
Down$480,630
Down $37,604 (-7.3%) from 2016
Expenses
Up$498,287
Up $39,107 (+8.5%) from 2016
Net Income
Down-$17,657
Down $76,711 (-130%) from 2016
Litter prevention, minimizing the effects of solid waste on the community, and the beautification of the city of pearland, texas.
Litter prevention, minimizing the effects of solid waste on the community, and beautification of the City of Pearland, Texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $476,512 | $449,755 | ▼ $26,757 |
| Land, Buildings, and Equipment, Net | $29,274 | $29,720 | ▲ $446 |
| Total Assets | $505,786 | $479,475 | ▼ $26,311 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,149 | $6,495 | ▼ $8,654 |
| Total Liabilities | $15,149 | $6,495 | ▼ $8,654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $315,912 | $311,532 | ▼ $4,380 |
| Temporarily Rstr Net Assets | $174,725 | $161,448 | ▼ $13,277 |
| Total Net Assets Fund Balance | $490,637 | $472,980 | ▼ $17,657 |
| Total Liabilities and Net Assets / Fund Balance | $505,786 | $479,475 | ▼ $26,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,720 | $6,357 | $36,077 |
| Other Land Buildings | - | $16,438 | $16,438 |
| Name | Title |
|---|---|
| J Mark Smith | Past President |
| Richard Eskuchen | President |
| Andrew Miller | President Elect |
| Billie Jo Moffett | Director |
| Buck Stevens | Director |
| Cassie Mitchel | Director |
| Charlie Mcmurrey | Director |
| Denise Whaley | Director |
| Kathy Duplissey | Director |
| Linda Cowles | Director |
| Natalie Clogston | Director |
| Traci Williams | Director |
| - | Executive Director |
| Laura Austin | Secretary |
| Michelle Colombo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,539 |
| Other Expenses | $194,748 |
| Total Fundraising Expense | $13,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,355 | $58,718 | $3,080 | $195,153 |
| Current Officers, Directors, Trustees, and Key Employees | $37,800 | $18,327 | $1,145 | $57,272 |
| Office Expenses | $44,166 | $6,891 | $584 | $51,641 |
| Other Expenses | $32,918 | $4,144 | $0 | $37,062 |
| Other Employee Benefits | $20,563 | $8,521 | $520 | $29,604 |
| Payroll Taxes | $14,088 | $7,066 | $356 | $21,510 |
| Advertising | $14,974 | $2,560 | $3,070 | $20,604 |
| Travel | $8,512 | $6,229 | $0 | $14,741 |
| Conferences and Meetings | $11,504 | $306 | $0 | $11,810 |
| Fees for Services Accounting | $4,060 | $7,123 | $0 | $11,183 |
| Information Technology | $534 | $7,798 | $0 | $8,332 |
| Insurance | $0 | $7,520 | $0 | $7,520 |
| Occupancy | $3,051 | $3,699 | $0 | $6,750 |
| Depreciation Depletion | $5,093 | $0 | $0 | $5,093 |
| All Other Expenses | $240 | $1,029 | $0 | $1,269 |
| Interest | $0 | $893 | $0 | $893 |
| Total Functional Expenses | $343,858 | $140,824 | $13,605 | $498,287 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $500,157 |
| Expenses per Audited Statements | $498,287 |
| Total Expenses per Form 990 | $498,287 |
| Expenses Not Reported on Form 990 | $1,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plant Thyme | $25,820 | $25,820 | $2,014 | $23,806 |
| Pocket Pear | $13,454 | $13,454 | $1,155 | $12,299 |
| Total Events | $47,205 | $47,205 | $4,850 | $42,355 |
“The finance committee reviews the 990 before filing.”
“The executive director is independently reviewed by committee appointed by BOD”
“The Organization provides information on its own website and on www.guidestar.com”
“The Organization regularly reviews and monitors compliance with policies.”
“Cost of goods sold excluded from revenue from audit report.”
“Cost of goods sold included in expenses from audit report”
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 | 15149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Litter prevention, minimizing the effects of solid waste on the community, and beautification of the City of Pearland, Texas. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3070 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20604 |
| IRS990/AllOtherContributionsAmt | 0 | 8546 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814892795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5800 Magnolia St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pearland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77584 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57272 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11504 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50705 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1870 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 498 |
| IRS990/CYOtherExpensesAmt | 0 | 194748 |
| IRS990/CYOtherRevenueAmt | 0 | -544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 421425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303539 |
| IRS990/CYTotalExpensesAmt | 0 | 498287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480630 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5093 |
| IRS990/Desc | 0 | BEAUTIFICATION PROGRAMS - AREAS AROUND THE CITY WERE BEAUTIFIED THROUGH THE ADDITION OF PLANTS, TREES AND HIKE AND BIKE TRAILS. THERE WAS REMOVAL OF LITTER AND THERE WERE CITY-WIDE CLEAN UP DAYS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 121789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11183 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Adrian Hernandez |
| 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/KeyEmployeeInd | 0 | 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/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/PersonNm | 0 | LAURA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE CLOGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE COLOMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY DUPLISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD ESKUCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE MCMURREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASSIE MITCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILLIE JO MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BUCK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW MILLER |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50705 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 482500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8332 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7520 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52515 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Litter prevention, minimizing the effects |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 490637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 472980 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1232 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29604 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education |
| IRS990/OtherExpensesGrp/Desc | 1 | Recycling |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4850 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37062 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 688 |
| IRS990/OtherRevenueTotalAmt | 0 | 688 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195153 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 356 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21510 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Recycling Contracts |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 421425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECYCLING - THE ORGANIZATION SPONSORED A PROGRAM TO ENCOURAGE RECYCLING IN THE COMMUNITY AND OPERATES A FACILITY TO DO SO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 155094 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY EDUCATION AND AWARENESS - THE ORGANIZATION COMPLETED CHILDHOOD EDUCATION THROUGH SCHOOLS AND ADULT EDUCATION THROUGH NEWSPAPERS, FLYERS AND OTHER MEANS TO ENCOURAGE RECYCLING, REDUCING AND REUSING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 183 |
| IRS990/PYOtherExpensesAmt | 0 | 199948 |
| IRS990/PYOtherRevenueAmt | 0 | -635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259232 |
| IRS990/PYTotalExpensesAmt | 0 | 459180 |
| IRS990/PYTotalRevenueAmt | 0 | 518234 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 389254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 389254 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 389254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 391473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36077 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1870 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 498287 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16438 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1870 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1870 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 480630 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of goods sold excluded from revenue from audit report. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of goods sold included in expenses from audit report |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 498287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 480630 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 482500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 500157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Plant Thyme |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pocket Pear |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1155 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The finance committee reviews the 990 before filing. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.