Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2023 • EIN 76-0083606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$729,205
Up $56,709 (+8.4%) from 2022
Net Assets
Up$705,109
Up $50,540 (+7.7%) from 2022
Liabilities
Up$24,096
Up $6,169 (+34%) from 2022
Revenue
Up$735,541
Up $79,160 (+12%) from 2022
Expenses
Down$685,469
Down $18,362 (-2.6%) from 2022
Net Income
Up$50,072
Up $97,522 (+206%) from 2022
Litter prevention, minimizing the effects of solid waste on the community, and the beautification of the city of pearland, texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $451,434 | $571,796 | ▲ $120,362 |
| Accounts Receivable | $151,251 | $84,446 | ▼ $66,805 |
| Savings and Temporary Cash Investments | $50,000 | $52,402 | ▲ $2,402 |
| Land, Buildings, and Equipment, Net | $15,998 | $11,174 | ▼ $4,824 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $672,496 | $729,205 | ▲ $56,709 |
| Other Assets Total | $3,813 | $9,387 | ▲ $5,574 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,498 | $19,772 | ▲ $6,274 |
| Other Liabilities | $4,429 | $4,324 | ▼ $105 |
| Total Liabilities | $17,927 | $24,096 | ▲ $6,169 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $500,854 | $567,054 | ▲ $66,200 |
| Net Assets With Donor Restrictions | $153,715 | $138,055 | ▼ $15,660 |
| Total Net Assets Fund Balance | $654,569 | $705,109 | ▲ $50,540 |
| Total Liabilities and Net Assets / Fund Balance | $672,496 | $729,205 | ▲ $56,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,174 | $58,281 | $69,455 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adrian Hernandez | Executive Director | FT | $103,650 | $103,650 |
| Name | Title |
|---|---|
| Henry Fuertes | President |
| Samuel Gieseke | President |
| Buck Stevens | Director |
| Helen Shih | Director |
| Mark Smith | Director |
| Michelle Croasdaile | Director |
| Natasha Charles | Director |
| Brian Wilmer | Secretary |
| Mark Andersen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $468,645 |
| Salaries, Compensation, and Employee Benefits | $198,824 |
| Grants and Similar Amounts Paid | $18,000 |
| Total Fundraising Expense | $2,168 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $81,884 | $20,730 | $1,037 | $103,651 |
| Other Salaries and Wages | $64,727 | $16,387 | $819 | $81,933 |
| Fees for Services Accounting | - | $35,336 | - | $35,336 |
| Grants to Domestic Individuals | $18,000 | - | - | $18,000 |
| Travel | $14,782 | $1,890 | - | $16,672 |
| Information Technology | $6,380 | $10,044 | - | $16,424 |
| Payroll Taxes | $10,461 | $2,648 | $131 | $13,240 |
| Advertising | $4,746 | $7,597 | - | $12,343 |
| Office Expenses | $523 | $9,006 | $181 | $9,710 |
| Insurance | - | $7,746 | - | $7,746 |
| Depreciation Depletion | - | $6,124 | - | $6,124 |
| Other Expenses | $25 | $5,013 | - | $5,038 |
| Occupancy | $607 | $1,425 | - | $2,032 |
| All Other Expenses | $656 | $179 | - | $835 |
| Total Functional Expenses | $551,258 | $132,043 | $2,168 | $685,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $685,469 |
| Total Expenses per Audited Statements | $685,469 |
| Total Expenses per Form 990 | $685,469 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,827 |
| Fundraising Direct Expenses | $30,131 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plant Thyme Luncheon | $31,827 | $31,827 | $2,263 | $29,564 |
| Total Events | $31,827 | $31,827 | $2,563 | $29,264 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $2,590 |
| Payroll Liabilities | $1,734 |
“The Finance Committee reviews the 990 before filing.”
“The Organization regularly reviews and monitors compliance with policies.”
“The Executive Director is independently reviewed by Committee appointed by the BOD.”
“The Organiozation provides information on its own website and on www.guidestar.com.”
“No documents available to the public.”
“During 2023, the Organization received $132,668 in refundable payroll tax credits under the Employee Retention Credit program authorized by the CARES Act and subsequent legislation. The credit is based on eligible wages paid in 2020 and 2021 and is reported as revenue in Part VIII, Line 8a.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84446 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LITTER PREVENTION, MINIMIZING THE EFFECTS OF SOLID WASTE ON THE COMMUNITY, AND THE BEAUTIFICATION OF THE CITY OF PEARLAND, TEXAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7597 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12343 |
| IRS990/AllOtherContributionsAmt | 0 | 87726 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Graham CPA LLC |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 451434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 571796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103651 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3260 |
| IRS990/CYOtherExpensesAmt | 0 | 468645 |
| IRS990/CYOtherRevenueAmt | 0 | 6886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 491872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198824 |
| IRS990/CYTotalExpensesAmt | 0 | 685469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2168 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 735541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6124 |
| 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. Recyling Programs - The Organization sponsored a program to encourage recycling in the community and operates a facility to do so. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153715 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138055 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 507822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Adrian Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Andersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Natasha Charles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Croasdaile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Samuel Gieseke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Buck Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Wilmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Helen Shih |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Henry Fuertes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103650 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30131 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31827 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 145797 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 765672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10044 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16424 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7746 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69455 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | LITTER PREVENTION, MINIMIZING THE EFFECTS OF SOLID WASTE ON THE COMMUNITY, AND THE BEAUTIFICATION OF THE CITY OF PEARLAND, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 654569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705109 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1696 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 567054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2032 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3813 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Recycling Center |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5038 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4324 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5190 |
| IRS990/OtherRevenueTotalAmt | 0 | 5190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81933 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Recycling Contracts |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 491872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 491872 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Education and Awareness Programs - The Organization completed childhood education through schools and adult education through newspapers, flyers, and other means to encourage recycling, reducing and reusing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43436 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 453878 |
| IRS990/PYOtherRevenueAmt | 0 | 96618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 438251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237953 |
| IRS990/PYTotalExpensesAmt | 0 | 703831 |
| IRS990/PYTotalRevenueAmt | 0 | 656381 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50072 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 543819 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4373 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 543819 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 543819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 548192 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 11174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69455 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 685469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 735541 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11174 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 685469 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4324 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 735541 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 735541 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 685469 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Plant Thyme Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31827 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.