Civic Intelligence

Keep Sugar Land Beautiful Inc Keep Sugar Land Beautiful

990EZ • Fiscal year 2014 • EIN 76-0628143

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2016

119 BrooksSugar Land, TX 77478

(281) 313-5752

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$100,385

Up $16,284 (+19%) from 2013

Net Assets

Up

$94,074

Up $16,284 (+21%) from 2013

Liabilities

Flat

$6,311

Flat from 2013

Revenue

Down

$116,400

Down $40,541 (-26%) from 2013

Expenses

Down

$100,116

Down $73,633 (-42%) from 2013

Net Income

Up

$16,284

Up $33,092 (+197%) from 2013

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

2014

Assets$100,385
Liabilities$6,311
Net Assets$94,074

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

2014

Revenue$116,400
Expenses$100,116
Net Income$16,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2016
Return Version
2014v6.0
Gross Receipts
$116,400
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; 407 VOLUNTEERS; 966 VOLUNTEER HOURS; 106 CLEANUPS; COLLECTED 286 (5,720 LBS) 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. 14 VOLUNTEERS; 75 VOLUNTEER HOURS; 13,000+ ATTENDEES. IN-KIND DONATIONS: 4,164. 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 - 2,000 TEACHER RESOURCES; RECYCLED 32 CELL PHONES. RECYCLE FOR SIGHT: 87 EYE GLASSES. SHARED DREAMS: 422 LBS CLOTHING. FB WOMEN'S CENTER: ONE 17 FOOT BOX TRUCK OF FURNITURE, HOUSEHOLD ITEMS, AND CLOTHING. PAPER SHREDDED & RECYCLED: 4,600 LBS. 30 VOLUNTEERS; 116 VOLUNTEER HOURS; 62 HOUSEHOLDS DROPPED OFF ITEMS FOR REUSE; 25 TEACHERS. IN-KIND DONATIONS: 3,358. 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: 340. REDUCE, REUSE, RECYCLE & ROCK KSLB IN PARTNERSHIP WITH CITY OF SUGAR LAND AND TOWN SQUARE HOSTED EARTH DAY CELEBRATION THAT INCLUDED ENTERTAINMENT, 25 INTERACTIVE EDUCATIONAL BOOTHS, AND COMPLIMENTARY PAPER SHREDDING AND RECYCLING. PAPER SHREDDED & RECYCLED: 9,200 LBS. 106 VOLUNTEERS; 699 VOLUNTEER HOURS; 4,500 ATTENDEES IN-KIND DONATIONS: 10,368. SPEAKERS BUREAU KSLB PROVIDES ENVIRONMENTAL EDUCATION PRESENTATIONS FOR YOUTH AND ADULTS. 26 EVENTS; 21 VOLUNTEERS; 43 VOLUNTEER HOURS; 2,029 ATTENDEES. IN-KIND DONATIONS: 1,764. BORROW A BIN PROGRAM KSLB PROVIDES RECYCLE CONTAINERS FOR COMMUNITY EVENTS AND OFFERS VOLUNTEER TRAINING TO ENSURE SUCCESS. 9 EVENTS; 37,400 ATTENDEES; 29 VOLUNTEERS; 132 VOLUNTEER HOURS. IN-KIND DONATIONS: 81. 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 8 SCHOOLS. ATTENDEES: 2,407 STUDENTS; 121 TEACHERS. IN-KIND DONATIONS: 1,238. GIVING SPIRITS EDUCATIONAL OUTREACH. 8 VOLUNTEERS; 40 VOLUNTEER HOURS KSLB RECYCLES DAY CELEBRATION OF AMERICA RECYCLES DAY AT WHOLE FOODS DEDICATED TO ANSWERING RECYCLING QUESTIONS AND INCREASING AWARENESS. ATTENDEES WERE GIVEN T- SHIRTS AND PUZZLE PIECES TO MAKE COASTERS, ORNAMENTS, & FREE REUSEABLE TOTE BAGS WERE DISTRIBUTED. 2 VOLUNTEERS; 15 VOLUNTEER HOURS IN-KIND DONATIONS: 96. RECYCLE BOWL: RECRUITED SCHOOLS TO PARTICIPATE IN KEEP AMERICA BEAUTIFUL RECYCLE BOWL COMPETITION AND ADMINISTERED REGISTRATION AND REPORTING FOR THE SCHOOLS. 252 VOLUNTEERS; 515 VOLUNTEER HOURS; 875 POUNDS RECYCLED. WHOLE FOODS COMMUNITY GIVING DAY: EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. 4 VOLUNTEERS; 16 VOLUNTEER HOURS IN-KIND DONATIONS: 45. SL TEXAS STREAM TEAM TRAINING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 12 EVENTS; 5 SITES; 7 VOLUNTEERS; 108 VOLUNTEER HOURS CODE ENFORCEMENT TRAINING KSLB & CITY PARTNERSHIP - TRAINING FOR CODE ENFORCEMENT OFFICERS. 50 CODE ENFORCEMENT OFFICERS ATTENDED. IN-KIND DONATIONS: 579. YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH MEETINGS HELD MONTHLY WITH HIGH SCHOOL STUDENTS. 16 VOLUNTEERS; 384 VOLUNTEER HOURS. IN-KIND DONATIONS: 114.-$7,897
DON'T MESS W/TEXAS TRASHOFF: CITYWIDE LITTER CLEANUP - 358 VOLUNTEERS; 1,062 VOLUNTEER HOURS; 4,119 POUNDS OF TRASH COLLECTED; IN-KIND DONATIONS: 7,817.-$2,425
TREES ACROSS SUGAR LAND: KSLB EVENT HELD IN PARTNERSHIP WITH THE CITY TO REFOREST AND INCREASE THE TREE CANOPY IN SUGAR LAND. KSLB APPLIED FOR AND RECEIVED FOUNDATION GRANT FOR THE TREES AND RECRUITED VOLUNTEERS TO PLANT AND MULCH 100 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 140 VOLUNTEERS; 348 VOLUNTEER HOURS. IN-KIND DONATIONS: 573. IN-KIND GRANT: 2,000.-$35
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.). 4 EVENTS; 32 VOLUNTEERS; 112 VOLUNTEER HOURS; 246 STORM DRAINS MARKED; 803 DOOR TAGS DISTRIBUTED. IN KIND DONATIONS: 75.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI GISTExecutive DiFT$63,000-$63,000
LISA PHILLIPSPresidentPT$0--
TRICIA BRADBURYTreasurerPT$0--
MELINDA WHITESecretaryPT$0--
BROCK BRUCEDirectorPT$0--
PATTY NEWTONDirectorPT$0--
PETE COLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Keep Sugar Land Beautiful Inc
EIN
76-0628143
Phone
2813135752
Address
119 BROOKS, SUGAR LAND, TX 77478

Signing Officer

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

Preparer

Firm
Britz Financial Group
Address
19901 SOUTHWEST FWY, SUGAR LAND, TX 77479-6538
Preparer
Pamela J Britz Ea
Phone
2819370447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 195 office 1,145 information technology 2,540 conferences/meetings 2,890 insurance 1,545 awards/fees 49 bank charges 15 cellular reimbursement 1,400 credit card/gateway fees 305 dues/memberships 778 education 92 mileage 2,500 outreach 36 trees across sugar land 35 texas trashoff 2,425 reduce reuse recycle/rock 3,204 youth advisory board 114 planet earth cart 3,222 taxes/fees 52 sugar land halloween town 29 non-investment depreciation 40 total 22,611

Form 990-ez, Part II, Line 24

7,088 7,088 less accumulated depreciation 6,987 7,027 sporting clays-prepaid exp 1,000 1,000 . 0 0 total 1,101 1,061

Form 990-ez, Part II, Line 26

Deferred revenue 5,150 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.). 4 events; 32 volunteers; 112 volunteer hours; 246 storm drains marked; 803 door tags distributed. In kind donations: 75.

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 applied for and received foundation grant for the trees and recruited volunteers to plant and mulch 100 five gallon native hardwoods in sugar land memorial park. 140 volunteers; 348 volunteer hours. In-kind donations: 573. In-kind grant: 2,000.

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; 407 volunteers; 966 volunteer hours; 106 cleanups; collected 286 (5,720 lbs) 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. 14 volunteers; 75 volunteer hours; 13,000+ attendees. In-kind donations: 4,164. 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 - 2,000 teacher resources; recycled 32 cell phones. Recycle for sight: 87 eye glasses. Shared dreams: 422 lbs clothing. Fb women's center: one 17 foot box truck of furniture, household items, and clothing. Paper shredded & recycled: 4,600 lbs. 30 volunteers; 116 volunteer hours; 62 households dropped off items for reuse; 25 teachers. In-kind donations: 3,358. 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: 340. Reduce, reuse, recycle & rock kslb in partnership with city of sugar land and town square hosted earth day celebration that included entertainment, 25 interactive educational booths, and complimentary paper shredding and recycling. Paper shredded & recycled: 9,200 lbs. 106 volunteers; 699 volunteer hours; 4,500 attendees in-kind donations: 10,368. Speakers bureau kslb provides environmental education presentations for youth and adults. 26 events; 21 volunteers; 43 volunteer hours; 2,029 attendees. In-kind donations: 1,764. Borrow a bin program kslb provides recycle containers for community events and offers volunteer training to ensure success. 9 events; 37,400 attendees; 29 volunteers; 132 volunteer hours. In-kind donations: 81. 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 8 schools. Attendees: 2,407 students; 121 teachers. In-kind donations: 1,238. Giving spirits educational outreach. 8 volunteers; 40 volunteer hours kslb recycles day celebration of america recycles day at whole foods dedicated to answering recycling questions and increasing awareness. Attendees were given t- shirts and puzzle pieces to make coasters, ornaments, & free reuseable tote bags were distributed. 2 volunteers; 15 volunteer hours in-kind donations: 96. Recycle bowl: recruited schools to participate in keep america beautiful recycle bowl competition and administered registration and reporting for the schools. 252 volunteers; 515 volunteer hours; 875 pounds recycled. Whole foods community giving day: educational outreach and whole foods donated 5% of their net sales for the day. 4 volunteers; 16 volunteer hours in-kind donations: 45. Sl texas stream team training: kslb/city partnership to monitor the qualify of local bodies of water. 12 events; 5 sites; 7 volunteers; 108 volunteer hours code enforcement training kslb & city partnership - training for code enforcement officers. 50 code enforcement officers attended. In-kind donations: 579. Youth advisory board educatio

Raw XML Appendix163 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DON'T MESS W/TEXAS TRASHOFF: CITYWIDE LITTER CLEANUP - 358 VOLUNTEERS; 1,062 VOLUNTEER HOURS; 4,119 POUNDS OF TRASH COLLECTED; IN-KIND DONATIONS: 7,817.
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.). 4 EVENTS; 32 VOLUNTEERS; 112 VOLUNTEER HOURS; 246 STORM DRAINS MARKED; 803 DOOR TAGS DISTRIBUTED. IN KIND DONATIONS: 75.
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 APPLIED FOR AND RECEIVED FOUNDATION GRANT FOR THE TREES AND RECRUITED VOLUNTEERS TO PLANT AND MULCH 100 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 140 VOLUNTEERS; 348 VOLUNTEER HOURS. IN-KIND DONATIONS: 573. IN-KIND GRANT: 2,000.
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; 407 VOLUNTEERS; 966 VOLUNTEER HOURS; 106 CLEANUPS; COLLECTED 286 (5,720 LBS) 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. 14 VOLUNTEERS; 75 VOLUNTEER HOURS; 13,000+ ATTENDEES. IN-KIND DONATIONS: 4,164. 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 - 2,000 TEACHER RESOURCES; RECYCLED 32 CELL PHONES. RECYCLE FOR SIGHT: 87 EYE GLASSES. SHARED DREAMS: 422 LBS CLOTHING. FB WOMEN'S CENTER: ONE 17 FOOT BOX TRUCK OF FURNITURE, HOUSEHOLD ITEMS, AND CLOTHING. PAPER SHREDDED & RECYCLED: 4,600 LBS. 30 VOLUNTEERS; 116 VOLUNTEER HOURS; 62 HOUSEHOLDS DROPPED OFF ITEMS FOR REUSE; 25 TEACHERS. IN-KIND DONATIONS: 3,358. 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: 340. REDUCE, REUSE, RECYCLE & ROCK KSLB IN PARTNERSHIP WITH CITY OF SUGAR LAND AND TOWN SQUARE HOSTED EARTH DAY CELEBRATION THAT INCLUDED ENTERTAINMENT, 25 INTERACTIVE EDUCATIONAL BOOTHS, AND COMPLIMENTARY PAPER SHREDDING AND RECYCLING. PAPER SHREDDED & RECYCLED: 9,200 LBS. 106 VOLUNTEERS; 699 VOLUNTEER HOURS; 4,500 ATTENDEES IN-KIND DONATIONS: 10,368. SPEAKERS BUREAU KSLB PROVIDES ENVIRONMENTAL EDUCATION PRESENTATIONS FOR YOUTH AND ADULTS. 26 EVENTS; 21 VOLUNTEERS; 43 VOLUNTEER HOURS; 2,029 ATTENDEES. IN-KIND DONATIONS: 1,764. BORROW A BIN PROGRAM KSLB PROVIDES RECYCLE CONTAINERS FOR COMMUNITY EVENTS AND OFFERS VOLUNTEER TRAINING TO ENSURE SUCCESS. 9 EVENTS; 37,400 ATTENDEES; 29 VOLUNTEERS; 132 VOLUNTEER HOURS. IN-KIND DONATIONS: 81. 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 8 SCHOOLS. ATTENDEES: 2,407 STUDENTS; 121 TEACHERS. IN-KIND DONATIONS: 1,238. GIVING SPIRITS EDUCATIONAL OUTREACH. 8 VOLUNTEERS; 40 VOLUNTEER HOURS KSLB RECYCLES DAY CELEBRATION OF AMERICA RECYCLES DAY AT WHOLE FOODS DEDICATED TO ANSWERING RECYCLING QUESTIONS AND INCREASING AWARENESS. ATTENDEES WERE GIVEN T- SHIRTS AND PUZZLE PIECES TO MAKE COASTERS, ORNAMENTS, & FREE REUSEABLE TOTE BAGS WERE DISTRIBUTED. 2 VOLUNTEERS; 15 VOLUNTEER HOURS IN-KIND DONATIONS: 96. RECYCLE BOWL: RECRUITED SCHOOLS TO PARTICIPATE IN KEEP AMERICA BEAUTIFUL RECYCLE BOWL COMPETITION AND ADMINISTERED REGISTRATION AND REPORTING FOR THE SCHOOLS. 252 VOLUNTEERS; 515 VOLUNTEER HOURS; 875 POUNDS RECYCLED. WHOLE FOODS COMMUNITY GIVING DAY: EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. 4 VOLUNTEERS; 16 VOLUNTEER HOURS IN-KIND DONATIONS: 45. SL TEXAS STREAM TEAM TRAINING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 12 EVENTS; 5 SITES; 7 VOLUNTEERS; 108 VOLUNTEER HOURS CODE ENFORCEMENT TRAINING KSLB & CITY PARTNERSHIP - TRAINING FOR CODE ENFORCEMENT OFFICERS. 50 CODE ENFORCEMENT OFFICERS ATTENDED. IN-KIND DONATIONS: 579. YOUTH ADVISORY BOARD EDUCATIO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 195 OFFICE 1,145 INFORMATION TECHNOLOGY 2,540 CONFERENCES/MEETINGS 2,890 INSURANCE 1,545 AWARDS/FEES 49 BANK CHARGES 15 CELLULAR REIMBURSEMENT 1,400 CREDIT CARD/GATEWAY FEES 305 DUES/MEMBERSHIPS 778 EDUCATION 92 MILEAGE 2,500 OUTREACH 36 TREES ACROSS SUGAR LAND 35 TEXAS TRASHOFF 2,425 REDUCE REUSE RECYCLE/ROCK 3,204 YOUTH ADVISORY BOARD 114 PLANET EARTH CART 3,222 TAXES/FEES 52 SUGAR LAND HALLOWEEN TOWN 29 NON-INVESTMENT DEPRECIATION 40 TOTAL 22,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,088 7,088 LESS ACCUMULATED DEPRECIATION 6,987 7,027 SPORTING CLAYS-PREPAID EXP 1,000 1,000 . 0 0 TOTAL 1,101 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 5,150 5,150 PAYROLL TAXES 1,161 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORM 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.). 4 EVENTS; 32 VOLUNTEERS; 112 VOLUNTEER HOURS; 246 STORM DRAINS MARKED; 803 DOOR TAGS DISTRIBUTED. IN KIND DONATIONS: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREES ACROSS SUGAR LAND: KSLB EVENT HELD IN PARTNERSHIP WITH THE CITY TO REFOREST AND INCREASE THE TREE CANOPY IN SUGAR LAND. KSLB APPLIED FOR AND RECEIVED FOUNDATION GRANT FOR THE TREES AND RECRUITED VOLUNTEERS TO PLANT AND MULCH 100 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 140 VOLUNTEERS; 348 VOLUNTEER HOURS. IN-KIND DONATIONS: 573. IN-KIND GRANT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADOPT-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; 407 VOLUNTEERS; 966 VOLUNTEER HOURS; 106 CLEANUPS; COLLECTED 286 (5,720 LBS) 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. 14 VOLUNTEERS; 75 VOLUNTEER HOURS; 13,000+ ATTENDEES. IN-KIND DONATIONS: 4,164. 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 - 2,000 TEACHER RESOURCES; RECYCLED 32 CELL PHONES. RECYCLE FOR SIGHT: 87 EYE GLASSES. SHARED DREAMS: 422 LBS CLOTHING. FB WOMEN'S CENTER: ONE 17 FOOT BOX TRUCK OF FURNITURE, HOUSEHOLD ITEMS, AND CLOTHING. PAPER SHREDDED & RECYCLED: 4,600 LBS. 30 VOLUNTEERS; 116 VOLUNTEER HOURS; 62 HOUSEHOLDS DROPPED OFF ITEMS FOR REUSE; 25 TEACHERS. IN-KIND DONATIONS: 3,358. 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: 340. REDUCE, REUSE, RECYCLE & ROCK KSLB IN PARTNERSHIP WITH CITY OF SUGAR LAND AND TOWN SQUARE HOSTED EARTH DAY CELEBRATION THAT INCLUDED ENTERTAINMENT, 25 INTERACTIVE EDUCATIONAL BOOTHS, AND COMPLIMENTARY PAPER SHREDDING AND RECYCLING. PAPER SHREDDED & RECYCLED: 9,200 LBS. 106 VOLUNTEERS; 699 VOLUNTEER HOURS; 4,500 ATTENDEES IN-KIND DONATIONS: 10,368. SPEAKERS BUREAU KSLB PROVIDES ENVIRONMENTAL EDUCATION PRESENTATIONS FOR YOUTH AND ADULTS. 26 EVENTS; 21 VOLUNTEERS; 43 VOLUNTEER HOURS; 2,029 ATTENDEES. IN-KIND DONATIONS: 1,764. BORROW A BIN PROGRAM KSLB PROVIDES RECYCLE CONTAINERS FOR COMMUNITY EVENTS AND OFFERS VOLUNTEER TRAINING TO ENSURE SUCCESS. 9 EVENTS; 37,400 ATTENDEES; 29 VOLUNTEERS; 132 VOLUNTEER HOURS. IN-KIND DONATIONS: 81. 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 8 SCHOOLS. ATTENDEES: 2,407 STUDENTS; 121 TEACHERS. IN-KIND DONATIONS: 1,238. GIVING SPIRITS EDUCATIONAL OUTREACH. 8 VOLUNTEERS; 40 VOLUNTEER HOURS KSLB RECYCLES DAY CELEBRATION OF AMERICA RECYCLES DAY AT WHOLE FOODS DEDICATED TO ANSWERING RECYCLING QUESTIONS AND INCREASING AWARENESS. ATTENDEES WERE GIVEN T- SHIRTS AND PUZZLE PIECES TO MAKE COASTERS, ORNAMENTS, & FREE REUSEABLE TOTE BAGS WERE DISTRIBUTED. 2 VOLUNTEERS; 15 VOLUNTEER HOURS IN-KIND DONATIONS: 96. RECYCLE BOWL: RECRUITED SCHOOLS TO PARTICIPATE IN KEEP AMERICA BEAUTIFUL RECYCLE BOWL COMPETITION AND ADMINISTERED REGISTRATION AND REPORTING FOR THE SCHOOLS. 252 VOLUNTEERS; 515 VOLUNTEER HOURS; 875 POUNDS RECYCLED. WHOLE FOODS COMMUNITY GIVING DAY: EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. 4 VOLUNTEERS; 16 VOLUNTEER HOURS IN-KIND DONATIONS: 45. SL TEXAS STREAM TEAM TRAINING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 12 EVENTS; 5 SITES; 7 VOLUNTEERS; 108 VOLUNTEER HOURS CODE ENFORCEMENT TRAINING KSLB & CITY PARTNERSHIP - TRAINING FOR CODE ENFORCEMENT OFFICERS. 50 CODE ENFORCEMENT OFFICERS ATTENDED. IN-KIND DONATIONS: 579. YOUTH ADVISORY BOARD EDUCATIO
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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