Civic Intelligence

Keep Sugar Land Beautiful Inc Keep Sugar Land Beautiful

990EZ • Fiscal year 2013 • EIN 76-0628143

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2016

119 Brooks77478

(281) 313-5752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$59,583

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$84,101

Down $75,685 (-47%) from 2012

Net Assets

Down

$77,790

Down $16,809 (-18%) from 2012

Liabilities

Down

$6,311

Down $58,876 (-90%) from 2012

Revenue

Up

$156,941

Up $53,292 (+51%) from 2012

Expenses

Up

$173,749

Up $59,860 (+53%) from 2012

Net Income

Down

-$16,808

Down $6,568 (-64%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $178,131Liabilities 2010: $66,109Net Assets 2010: $112,0222010Assets 2011: $170,808Liabilities 2011: $65,969Net Assets 2011: $104,8392011Assets 2012: $159,786Liabilities 2012: $65,187Net Assets 2012: $94,5992012Assets 2013: $84,101Liabilities 2013: $6,311Net Assets 2013: $77,7902013Assets 2014: $100,385Liabilities 2014: $6,311Net Assets 2014: $94,0742014Assets 2015: $209,495Liabilities 2015: $102,776Net Assets 2015: $106,7192015Assets 2016: $134,360Liabilities 2016: $11,248Net Assets 2016: $123,1122016Assets 2017: $143,822Liabilities 2017: $6,311Net Assets 2017: $137,5112017Assets 2018: $187,514Liabilities 2018: $6,311Net Assets 2018: $181,2032018Assets 2019: $219,280Liabilities 2019: $1,556Net Assets 2019: $217,7242019Assets 2020: $274,929Liabilities 2020: $1,730Net Assets 2020: $273,1992020Assets 2021: $321,713Liabilities 2021: $1,863Net Assets 2021: $319,8502021Assets 2022: $354,710Liabilities 2022: $1,910Net Assets 2022: $352,8002022Assets 2023: $368,096Liabilities 2023: $2,394Net Assets 2023: $365,7022023Assets 2024: $381,024Liabilities 2024: $2,710Net Assets 2024: $378,3142024

Highlighted filing

2013

Assets$84,101
Liabilities$6,311
Net Assets$77,790

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $194,7792010Revenue 2011: $76,428Expenses 2011: $83,614Net Income 2011: -$7,1862011Revenue 2012: $103,649Expenses 2012: $113,889Net Income 2012: -$10,2402012Revenue 2013: $156,941Expenses 2013: $173,749Net Income 2013: -$16,8082013Revenue 2014: $116,400Expenses 2014: $100,116Net Income 2014: $16,2842014Revenue 2015: $122,255Expenses 2015: $109,610Net Income 2015: $12,6452015Revenue 2016: $109,873Expenses 2016: $90,480Net Income 2016: $19,3932016Revenue 2017: $111,795Expenses 2017: $97,396Net Income 2017: $14,3992017Revenue 2018: $154,550Expenses 2018: $110,858Net Income 2018: $43,6922018Revenue 2019: $170,459Expenses 2019: $133,938Net Income 2019: $36,5212019Revenue 2020: $156,025Expenses 2020: $100,550Net Income 2020: $55,4752020Revenue 2021: $174,045Expenses 2021: $127,394Net Income 2021: $46,6512021Revenue 2022: $140,983Expenses 2022: $109,033Net Income 2022: $31,9502022Revenue 2023: $141,131Expenses 2023: $128,229Net Income 2023: $12,9022023Revenue 2024: $136,195Expenses 2024: $123,583Net Income 2024: $12,6122024

Highlighted filing

2013

Revenue$156,941
Expenses$173,749
Net Income-$16,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2016
Return Version
2013v4.0
Gross Receipts
$156,941
Mission and Program Overview

Mission

Environmental education & awareness

Program Services

DescriptionGrantsExpenses
ADOPT-A-SPOT: CITY PROGRAM ADMINISTERED BY KSLB; ORGANIZATIONS/INDIVIDUALS ADOPT A DESIGNATED AREA WITHIN THE CITY OF SUGAR LAND FOR THE PURPOSE OF LITTER ABATEMENT & BEAUTIFICATION. PARTICIPANTS MUST CLEAN UP THEIR SPOT AT LEAST FOUR TIMES PER YEAR. THE PROGRAM FOCUSES ON AREAS NOT COVERED UNDER THE STATE'S ADOPT-A-HIGHWAY PROGRAM. 31 SPOTS ADOPTED REPRESENTING 301 ACRES OF PARKS & 5 MILES OF STREETS; 314 VOLUNTEERS; 435 VOLUNTEER HOURS; 95 CLEANUPS; COLLECTED 136 BAGS OF TRASH. SUGAR LAND'S HALLOWEEN TOWN: EVENT THAT OFFERS SAFE, FUN, AND GREEN HALLOWEEN ACTIVITY. KSLB HOSTS AN ENVIRONMENTAL EDUCATION GAME BOOTH AND PROVIDES VOLUNTEERS, RECYCLING EDUCATION, AND RECYCLING CONTAINERS. 17 VOLUNTEERS; 75 VOLUNTEER HOURS; 13,000 ATTENDEES RECYCLE FOR REUSE: KSLB SPEARHEADS THE COLLECTION EVENT IN PARTNERSHIP WITH THE FORT BEND EDUCATION FOUNDATION AND THE WOMEN'S CENTER OF FORT BEND COUNTY TO COLLECT GENTLY USED CLOTHING, EYEGLASSES, HOUSEHOLD ITEMS, BUILDING MATERIALS, FURNITURE, BOOKS AND TEACHING RESOURCES TO DONATE TO FBISD TEACHERS, RECYCLE FOR SIGHT, AND THE WOMEN'S CENTER. COLLECTED: FOR TEACHERS - 3,000 TEACHER RESOURCES; RECYCLED 64 CELL PHONES. RECYCLE FOR SIGHT: 51 EYE GLASSES. FB WOMEN'S CENTER: TWO 17 FOOT BOX TRUCK OF FURNITURE, HOUSEHOLD ITEMS, AND CLOTHING. 30 VOLUNTEERS; 238 VOLUNTEER HOURS; 99 HOUSEHOLDS DROPPED OFF ITEMS FOR REUSE. IN-KIND DONATIONS: 1,829. PLANET EARTH CART: DEVELOPED A MOBILE ENVIRONMENTAL EDUCATIONAL RESOURCE CART VALUED AT 3,000 PER CART TO DONATE TO LOCAL ELEMENTARY SCHOOLS TO INCREASE STUDENT AWARENESS & ENHANCE ENVIRONMENTAL EDUCATION. THE CART IS STOCKED WITH FICTION AND NON-FICTION BOOKS, GAMES, VIDEOS, HANDS-ON ACTIVITIES, & TEACHER RESOURCES FOR GRADES K- 5. IN-KIND DONATIONS: 906. WATER WATER EVERYWHERE SHOWS ADMINISTERED 8 ENVIRONMENTAL EDUCATIONAL SHOWS ON WASTE REDUCTION, RECYCLING, WATER CONSERVATION, CLEAN WATER, AND LITTER PREVENTION FOR GRADES 3 THROUGH 5 AT 13 SCHOOLS. ATTENDEES: 2,629 STUDENTS; 111 TEACHERS; IN-KIND DONATIONS: 1,238. BEAUTIFICATION BRUSH AND TRAIL CLEARING AND LITTER COLLECTION 3 EVENTS: 30 VOLUNTEERS, 79 VOLUNTEER HOURS GIVING SPIRITS CHARITY CONCERT EDUCATIONAL OUTREACH 4 VOLUNTEERS; 8 VOLUNTEER HOURS. KSLB RECYCLES DAY CELEBRATION OF AMERICA RECYCLES DAY AT WHOLE FOODS DEDICATED TO ANSWERING RECYCLING QUESTIONS AND INCREASING AWARENESS RECYCLE BOWL: RECRUITED SCHOOLS TO PARTICIPATE IN KEEP AMERICA BEAUTIFUL RECYCLE BOWL COMPETITION AND ADMINISTERED REGISTRATION AND REPORTING FOR THE SCHOOLS. 715 VOLUNTEERS; 1,445 VOLUNTEER HOURS; 14,229 POUNDS RECYCLED. WHOLD FOODS COMMUNITY GIVING DAY: EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. SL TEXAS STREAM TEAM TRAINING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 40 EVENTS; 9 VOLUNTEERS; 71 VOLUNTEER HOURS CHRISTMAS TREE RECYCLING OUTREACH 4 VOLUNTEERS; 16 VOLUNTEER HOURS; IN-KIND DONATIONS: 166. YOUTH ADVISORY BOARD: EDUCATIONAL OUTREACH MEETINGS HELD MONTHLY WITH HIGH SCHOOL STUDENTS; 16 VOLUNTEERS; 116 VOLUNTEER HOURS. IN-KIND DONATIONS: 59.-$83,618
DON'T MESS W/TEXAS TRASHOFF: CITYWIDE LITTER CLEANUP - 401 VOLUNTEERS; 1,375 VOLUNTEER HOURS; 4,741 POUNDS OF TRASH COLLECTED; IN-KIND DONATIONS: 9,651.-$4,021
TREES ACROSS SUGAR LAND: KSLB EVENT HELD IN PARTNERSHIP WITH THE CITY TO REFOREST AND INCREASE THE TREE CANOPY IN SUGAR LAND. KSLB SECURED DONATION OF THE TREES AND RECRUITED VOLUNTEERS TO PLANT AND MULCH 400 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 148 VOLUNTEERS; 348 VOLUNTEER HOURS IN-KIND DONATIONS: 4,113.-$50
STORM DRAIN MARKING: KSLB/CITY PARTNERSHIP TO MARK STORM DRAINS TO EDUCATE THE PUBLIC THAT THE INLETS ARE DESIGNED TO CAPTURE RUNOFF WATER TO PREVENT FLOODING, THAT THE INLETS FLOW UNTREATED WATER INTO WATERWAYS, AND THAT NOTHING SHOULD BE PUT IN STORM DRAINS (I.E. GRASS CLIPPINGS, PAINT, PESTICIDES, ETC.). 5 EVENTS; 79 VOLUNTEERS; 260 VOLUNTEER HOURS; 560 STORM DRAINS MARKED; 1,774 DOOR TAGS DISTRIBUTED. IN KIND DONATIONS: 296.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI GISTExecutive DiFT$59,583-$59,583
PETE COLEPresidentPT$0--
TRICIA BRADBURYTreasurerPT$0--
LISA PHILLIPSSecretaryPT$0--
MELINDA WHITEDirectorPT$0--
Filing and Contact Details

Filer

EIN
76-0628143
Phone
2813135752

Signing Officer

Name
Tricia Bradbury
Title
Treasurer
Phone
2813135752
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela J Britz Ea
Phone
2819370447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,330 information technology 2,205 conferences/meetings 1,749 insurance 1,480 awards/fees 35 bank charges 139 cellular reimbursement 1,400 credit card/gateway fees 300 dues/memberships 749 education 119 mileage 2,492 other in-kind not elsewhe 17,461 outreach 135 trees across sugar land 50 texas trashoff 4,021 reduce reuse recycle/rock 58,046 youth advisory board 71 planet earth cart 4,150 christmas tree recycling 166 whole foods community giv 5 recycle for reuse 1,829 taxes/fees 78 sugar land halloween town 231 water, water everywhere 1,238 non-investment depreciation 68 total 99,547

Form 990-ez, Part I, Line 20

BALANCING ENTRY -1

Form 990-ez, Part II, Line 24

7,088 7,088 less accumulated depreciation 6,919 6,987 sporting clays-prepaid exp 1,000 1,000 . 0 0 total 1,169 1,101

Form 990-ez, Part II, Line 26

Deferred revenue 64,026 5,150 payroll taxes 1,161 1,161

Form 990-ez, Part III, Line 29

Storm drain marking: kslb/city partnership to mark storm drains to educate the public that the inlets are designed to capture runoff water to prevent flooding, that the inlets flow untreated water into waterways, and that nothing should be put in storm drains (i.e. Grass clippings, paint, pesticides, etc.). 5 events; 79 volunteers; 260 volunteer hours; 560 storm drains marked; 1,774 door tags distributed. In kind donations: 296.

Form 990-ez, Part III, Line 30

Trees across sugar land: kslb event held in partnership with the city to reforest and increase the tree canopy in sugar land. Kslb secured donation of the trees and recruited volunteers to plant and mulch 400 five gallon native hardwoods in sugar land memorial park. 148 volunteers; 348 volunteer hours in-kind donations: 4,113.

Form 990-ez, Part III, Line 31

Adopt-a-spot: city program administered by kslb; organizations/individuals adopt a designated area within the city of sugar land for the purpose of litter abatement & beautification. Participants must clean up their spot at least four times per year. The program focuses on areas not covered under the state's adopt-a-highway program. 31 spots adopted representing 301 acres of parks & 5 miles of streets; 314 volunteers; 435 volunteer hours; 95 cleanups; collected 136 bags of trash. Sugar land's halloween town: event that offers safe, fun, and green halloween activity. Kslb hosts an environmental education game booth and provides volunteers, recycling education, and recycling containers. 17 volunteers; 75 volunteer hours; 13,000 attendees recycle for reuse: kslb spearheads the collection event in partnership with the fort bend education foundation and the women's center of fort bend county to collect gently used clothing, eyeglasses, household items, building materials, furniture, books and teaching resources to donate to fbisd teachers, recycle for sight, and the women's center. Collected: for teachers - 3,000 teacher resources; recycled 64 cell phones. Recycle for sight: 51 eye glasses. Fb women's center: two 17 foot box truck of furniture, household items, and clothing. 30 volunteers; 238 volunteer hours; 99 households dropped off items for reuse. In-kind donations: 1,829. Planet earth cart: developed a mobile environmental educational resource cart valued at 3,000 per cart to donate to local elementary schools to increase student awareness & enhance environmental education. The cart is stocked with fiction and non-fiction books, games, videos, hands-on activities, & teacher resources for grades k- 5. In-kind donations: 906. Water water everywhere shows administered 8 environmental educational shows on waste reduction, recycling, water conservation, clean water, and litter prevention for grades 3 through 5 at 13 schools. Attendees: 2,629 students; 111 teachers; in-kind donations: 1,238. Beautification brush and trail clearing and litter collection 3 events: 30 volunteers, 79 volunteer hours giving spirits charity concert educational outreach 4 volunteers; 8 volunteer hours. Kslb recycles day celebration of america recycles day at whole foods dedicated to answering recycling questions and increasing awareness recycle bowl: recruited schools to participate in keep america beautiful recycle bowl competition and administered registration and reporting for the schools. 715 volunteers; 1,445 volunteer hours; 14,229 pounds recycled. Whold foods community giving day: educational outreach and whole foods donated 5% of their net sales for the day. Sl texas stream team training: kslb/city partnership to monitor the qualify of local bodies of water. 40 events; 9 volunteers; 71 volunteer hours christmas tree recycling outreach 4 volunteers; 16 volunteer hours; in-kind donations: 166. Youth advisory board: educational outreach meetings held monthly with high school students; 16 volunteers; 116 volunteer hours. In-kind donations: 59.

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELINDA WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm4VICKI GIST
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KEEP SUGAR LAND BEAUTIFUL
IRS990EZ/BooksInCareOfDetail/PhoneNum02813135752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10119 BROOKS STREET
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STORM DRAIN MARKING: KSLB/CITY PARTNERSHIP TO MARK STORM DRAINS TO EDUCATE THE PUBLIC THAT THE INLETS ARE DESIGNED TO CAPTURE RUNOFF WATER TO PREVENT FLOODING, THAT THE INLETS FLOW UNTREATED WATER INTO WATERWAYS, AND THAT NOTHING SHOULD BE PUT IN STORM DRAINS (I.E. GRASS CLIPPINGS, PAINT, PESTICIDES, ETC.). 5 EVENTS; 79 VOLUNTEERS; 260 VOLUNTEER HOURS; 560 STORM DRAINS MARKED; 1,774 DOOR TAGS DISTRIBUTED. IN KIND DONATIONS: 296.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TREES ACROSS SUGAR LAND: KSLB EVENT HELD IN PARTNERSHIP WITH THE CITY TO REFOREST AND INCREASE THE TREE CANOPY IN SUGAR LAND. KSLB SECURED DONATION OF THE TREES AND RECRUITED VOLUNTEERS TO PLANT AND MULCH 400 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 148 VOLUNTEERS; 348 VOLUNTEER HOURS IN-KIND DONATIONS: 4,113.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADOPT-A-SPOT: CITY PROGRAM ADMINISTERED BY KSLB; ORGANIZATIONS/INDIVIDUALS ADOPT A DESIGNATED AREA WITHIN THE CITY OF SUGAR LAND FOR THE PURPOSE OF LITTER ABATEMENT & BEAUTIFICATION. PARTICIPANTS MUST CLEAN UP THEIR SPOT AT LEAST FOUR TIMES PER YEAR. THE PROGRAM FOCUSES ON AREAS NOT COVERED UNDER THE STATE'S ADOPT-A-HIGHWAY PROGRAM. 31 SPOTS ADOPTED REPRESENTING 301 ACRES OF PARKS & 5 MILES OF STREETS; 314 VOLUNTEERS; 435 VOLUNTEER HOURS; 95 CLEANUPS; COLLECTED 136 BAGS OF TRASH. SUGAR LAND'S HALLOWEEN TOWN: EVENT THAT OFFERS SAFE, FUN, AND GREEN HALLOWEEN ACTIVITY. KSLB HOSTS AN ENVIRONMENTAL EDUCATION GAME BOOTH AND PROVIDES VOLUNTEERS, RECYCLING EDUCATION, AND RECYCLING CONTAINERS. 17 VOLUNTEERS; 75 VOLUNTEER HOURS; 13,000 ATTENDEES RECYCLE FOR REUSE: KSLB SPEARHEADS THE COLLECTION EVENT IN PARTNERSHIP WITH THE FORT BEND EDUCATION FOUNDATION AND THE WOMEN'S CENTER OF FORT BEND COUNTY TO COLLECT GENTLY USED CLOTHING, EYEGLASSES, HOUSEHOLD ITEMS, BUILDING MATERIALS, FURNITURE, BOOKS AND TEACHING RESOURCES TO DONATE TO FBISD TEACHERS, RECYCLE FOR SIGHT, AND THE WOMEN'S CENTER. COLLECTED: FOR TEACHERS - 3,000 TEACHER RESOURCES; RECYCLED 64 CELL PHONES. RECYCLE FOR SIGHT: 51 EYE GLASSES. FB WOMEN'S CENTER: TWO 17 FOOT BOX TRUCK OF FURNITURE, HOUSEHOLD ITEMS, AND CLOTHING. 30 VOLUNTEERS; 238 VOLUNTEER HOURS; 99 HOUSEHOLDS DROPPED OFF ITEMS FOR REUSE. IN-KIND DONATIONS: 1,829. PLANET EARTH CART: DEVELOPED A MOBILE ENVIRONMENTAL EDUCATIONAL RESOURCE CART VALUED AT 3,000 PER CART TO DONATE TO LOCAL ELEMENTARY SCHOOLS TO INCREASE STUDENT AWARENESS & ENHANCE ENVIRONMENTAL EDUCATION. THE CART IS STOCKED WITH FICTION AND NON-FICTION BOOKS, GAMES, VIDEOS, HANDS-ON ACTIVITIES, & TEACHER RESOURCES FOR GRADES K- 5. IN-KIND DONATIONS: 906. WATER WATER EVERYWHERE SHOWS ADMINISTERED 8 ENVIRONMENTAL EDUCATIONAL SHOWS ON WASTE REDUCTION, RECYCLING, WATER CONSERVATION, CLEAN WATER, AND LITTER PREVENTION FOR GRADES 3 THROUGH 5 AT 13 SCHOOLS. ATTENDEES: 2,629 STUDENTS; 111 TEACHERS; IN-KIND DONATIONS: 1,238. BEAUTIFICATION BRUSH AND TRAIL CLEARING AND LITTER COLLECTION 3 EVENTS: 30 VOLUNTEERS, 79 VOLUNTEER HOURS GIVING SPIRITS CHARITY CONCERT EDUCATIONAL OUTREACH 4 VOLUNTEERS; 8 VOLUNTEER HOURS. KSLB RECYCLES DAY CELEBRATION OF AMERICA RECYCLES DAY AT WHOLE FOODS DEDICATED TO ANSWERING RECYCLING QUESTIONS AND INCREASING AWARENESS RECYCLE BOWL: RECRUITED SCHOOLS TO PARTICIPATE IN KEEP AMERICA BEAUTIFUL RECYCLE BOWL COMPETITION AND ADMINISTERED REGISTRATION AND REPORTING FOR THE SCHOOLS. 715 VOLUNTEERS; 1,445 VOLUNTEER HOURS; 14,229 POUNDS RECYCLED. WHOLD FOODS COMMUNITY GIVING DAY: EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. SL TEXAS STREAM TEAM TRAINING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 40 EVENTS; 9 VOLUNTEERS; 71 VOLUNTEER HOURS CHRISTMAS TREE RECYCLING OUTREACH 4 VOLUNTEERS; 16 VOLUNTEER HOURS; IN-KIND DONATIONS: 166. YOUTH ADVISORY BOARD: EDUCATIONAL OUTREACH MEETINGS HELD MONTHLY WITH HIGH SCHOOL STUDENTS; 16 VOLUNTEERS; 116 VOLUNTEER HOURS. IN-KIND DONATIONS: 59.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,330 INFORMATION TECHNOLOGY 2,205 CONFERENCES/MEETINGS 1,749 INSURANCE 1,480 AWARDS/FEES 35 BANK CHARGES 139 CELLULAR REIMBURSEMENT 1,400 CREDIT CARD/GATEWAY FEES 300 DUES/MEMBERSHIPS 749 EDUCATION 119 MILEAGE 2,492 OTHER IN-KIND NOT ELSEWHE 17,461 OUTREACH 135 TREES ACROSS SUGAR LAND 50 TEXAS TRASHOFF 4,021 REDUCE REUSE RECYCLE/ROCK 58,046 YOUTH ADVISORY BOARD 71 PLANET EARTH CART 4,150 CHRISTMAS TREE RECYCLING 166 WHOLE FOODS COMMUNITY GIV 5 RECYCLE FOR REUSE 1,829 TAXES/FEES 78 SUGAR LAND HALLOWEEN TOWN 231 WATER, WATER EVERYWHERE 1,238 NON-INVESTMENT DEPRECIATION 68 TOTAL 99,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCING ENTRY -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,088 7,088 LESS ACCUMULATED DEPRECIATION 6,919 6,987 SPORTING CLAYS-PREPAID EXP 1,000 1,000 . 0 0 TOTAL 1,169 1,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 64,026 5,150 PAYROLL TAXES 1,161 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORM DRAIN MARKING: KSLB/CITY PARTNERSHIP TO MARK STORM DRAINS TO EDUCATE THE PUBLIC THAT THE INLETS ARE DESIGNED TO CAPTURE RUNOFF WATER TO PREVENT FLOODING, THAT THE INLETS FLOW UNTREATED WATER INTO WATERWAYS, AND THAT NOTHING SHOULD BE PUT IN STORM DRAINS (I.E. GRASS CLIPPINGS, PAINT, PESTICIDES, ETC.). 5 EVENTS; 79 VOLUNTEERS; 260 VOLUNTEER HOURS; 560 STORM DRAINS MARKED; 1,774 DOOR TAGS DISTRIBUTED. IN KIND DONATIONS: 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREES ACROSS SUGAR LAND: KSLB EVENT HELD IN PARTNERSHIP WITH THE CITY TO REFOREST AND INCREASE THE TREE CANOPY IN SUGAR LAND. KSLB SECURED DONATION OF THE TREES AND RECRUITED VOLUNTEERS TO PLANT AND MULCH 400 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 148 VOLUNTEERS; 348 VOLUNTEER HOURS IN-KIND DONATIONS: 4,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADOPT-A-SPOT: CITY PROGRAM ADMINISTERED BY KSLB; ORGANIZATIONS/INDIVIDUALS ADOPT A DESIGNATED AREA WITHIN THE CITY OF SUGAR LAND FOR THE PURPOSE OF LITTER ABATEMENT & BEAUTIFICATION. PARTICIPANTS MUST CLEAN UP THEIR SPOT AT LEAST FOUR TIMES PER YEAR. THE PROGRAM FOCUSES ON AREAS NOT COVERED UNDER THE STATE'S ADOPT-A-HIGHWAY PROGRAM. 31 SPOTS ADOPTED REPRESENTING 301 ACRES OF PARKS & 5 MILES OF STREETS; 314 VOLUNTEERS; 435 VOLUNTEER HOURS; 95 CLEANUPS; COLLECTED 136 BAGS OF TRASH. SUGAR LAND'S HALLOWEEN TOWN: EVENT THAT OFFERS SAFE, FUN, AND GREEN HALLOWEEN ACTIVITY. KSLB HOSTS AN ENVIRONMENTAL EDUCATION GAME BOOTH AND PROVIDES VOLUNTEERS, RECYCLING EDUCATION, AND RECYCLING CONTAINERS. 17 VOLUNTEERS; 75 VOLUNTEER HOURS; 13,000 ATTENDEES RECYCLE FOR REUSE: KSLB SPEARHEADS THE COLLECTION EVENT IN PARTNERSHIP WITH THE FORT BEND EDUCATION FOUNDATION AND THE WOMEN'S CENTER OF FORT BEND COUNTY TO COLLECT GENTLY USED CLOTHING, EYEGLASSES, HOUSEHOLD ITEMS, BUILDING MATERIALS, FURNITURE, BOOKS AND TEACHING RESOURCES TO DONATE TO FBISD TEACHERS, RECYCLE FOR SIGHT, AND THE WOMEN'S CENTER. COLLECTED: FOR TEACHERS - 3,000 TEACHER RESOURCES; RECYCLED 64 CELL PHONES. RECYCLE FOR SIGHT: 51 EYE GLASSES. FB WOMEN'S CENTER: TWO 17 FOOT BOX TRUCK OF FURNITURE, HOUSEHOLD ITEMS, AND CLOTHING. 30 VOLUNTEERS; 238 VOLUNTEER HOURS; 99 HOUSEHOLDS DROPPED OFF ITEMS FOR REUSE. IN-KIND DONATIONS: 1,829. PLANET EARTH CART: DEVELOPED A MOBILE ENVIRONMENTAL EDUCATIONAL RESOURCE CART VALUED AT 3,000 PER CART TO DONATE TO LOCAL ELEMENTARY SCHOOLS TO INCREASE STUDENT AWARENESS & ENHANCE ENVIRONMENTAL EDUCATION. THE CART IS STOCKED WITH FICTION AND NON-FICTION BOOKS, GAMES, VIDEOS, HANDS-ON ACTIVITIES, & TEACHER RESOURCES FOR GRADES K- 5. IN-KIND DONATIONS: 906. WATER WATER EVERYWHERE SHOWS ADMINISTERED 8 ENVIRONMENTAL EDUCATIONAL SHOWS ON WASTE REDUCTION, RECYCLING, WATER CONSERVATION, CLEAN WATER, AND LITTER PREVENTION FOR GRADES 3 THROUGH 5 AT 13 SCHOOLS. ATTENDEES: 2,629 STUDENTS; 111 TEACHERS; IN-KIND DONATIONS: 1,238. BEAUTIFICATION BRUSH AND TRAIL CLEARING AND LITTER COLLECTION 3 EVENTS: 30 VOLUNTEERS, 79 VOLUNTEER HOURS GIVING SPIRITS CHARITY CONCERT EDUCATIONAL OUTREACH 4 VOLUNTEERS; 8 VOLUNTEER HOURS. KSLB RECYCLES DAY CELEBRATION OF AMERICA RECYCLES DAY AT WHOLE FOODS DEDICATED TO ANSWERING RECYCLING QUESTIONS AND INCREASING AWARENESS RECYCLE BOWL: RECRUITED SCHOOLS TO PARTICIPATE IN KEEP AMERICA BEAUTIFUL RECYCLE BOWL COMPETITION AND ADMINISTERED REGISTRATION AND REPORTING FOR THE SCHOOLS. 715 VOLUNTEERS; 1,445 VOLUNTEER HOURS; 14,229 POUNDS RECYCLED. WHOLD FOODS COMMUNITY GIVING DAY: EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. SL TEXAS STREAM TEAM TRAINING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 40 EVENTS; 9 VOLUNTEERS; 71 VOLUNTEER HOURS CHRISTMAS TREE RECYCLING OUTREACH 4 VOLUNTEERS; 16 VOLUNTEER HOURS; IN-KIND DONATIONS: 166. YOUTH ADVISORY BOARD: EDUCATIONAL OUTREACH MEETINGS HELD MONTHLY WITH HIGH SCHOOL STUDENTS; 16 VOLUNTEERS; 116 VOLUNTEER HOURS. IN-KIND DONATIONS: 59.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$1.36$1.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$1.41$1.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$1.41$1.09$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$1.74$1.27$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$1.56$1.01$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.18$1.70$1.34$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.81$1.55$1.11$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.12$0.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.10$0.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.03$1.07$1.22$1.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.16$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.57$1.74$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.65$0.95$1.04$1.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.66$1.05$0.76$0.84$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.66$1.12$1.95