Civic Intelligence

Keep Sugar Land Beautiful Inc Keep Sugar Land Beautiful

990EZ • Fiscal year 2015 • EIN 76-0628143

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,833

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$209,495

Up $109,110 (+109%) from 2014

Net Assets

Up

$106,719

Up $12,645 (+13%) from 2014

Liabilities

Up

$102,776

Up $96,465 (+1529%) from 2014

Revenue

Up

$122,255

Up $5,855 (+5.0%) from 2014

Expenses

Up

$109,610

Up $9,494 (+9.5%) from 2014

Net Income

Down

$12,645

Down $3,639 (-22%) from 2014

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

2015

Assets$209,495
Liabilities$102,776
Net Assets$106,719

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

2015

Revenue$122,255
Expenses$109,610
Net Income$12,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$122,255
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. 26 SPOTS ADOPTED REPRESENTING 301 ACRES OF PARKS & 5 MILES OF STREETS; 330 VOLUNTEERS; 896 VOLUNTEER HOURS; 114 CLEANUPS; COLLECTED 142 (2,840 LBS) BAGS OF TRASH. 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 - 1,750 TEACHER RESOURCES; RECYCLED 14 CELL PHONES. RECYCLE FOR SIGHT: 57 EYE GLASSES. SHARED DREAMS: 125 PAIRS OF SHOES. FB WOMEN'S CENTER: ONE 17 FOOT BOX TRUCK OF FURNITURE, HOUSEHOLD ITEMS, AND CLOTHING. PAPER SHREDDED & RECYCLED: 4,600 LBS. 27 VOLUNTEERS; 168 VOLUNTEER HOURS; 58 HOUSEHOLDS DROPPED OFF ITEMS FOR REUSE; 30 TEACHERS. IN-KIND DONATIONS: 2,768. 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: 1,485. 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. 144 VOLUNTEERS; 1,088 VOLUNTEER HOURS; 3,500 ATTENDEES IN-KIND DONATIONS: 25,307. SPEAKERS BUREAU KSLB PROVIDES ENVIRONMENTAL EDUCATION PRESENTATIONS FOR YOUTH AND ADULTS. 16 EVENTS; 31 VOLUNTEERS; 164 VOLUNTEER HOURS; 4,073 ATTENDEES. WATER WATER EVERYWHERE SHOWS ADMINISTERED 10 ENVIRONMENTAL EDUCATIONAL SHOWS ON WASTE REDUCTION, RECYCLING, WATER CONSERVATION, CLEAN WATER, AND LITTER PREVENTION FOR GRADES 2 THROUGH 4 AT 10 SCHOOLS. ATTENDEES: 3,234 STUDENTS; 159 TEACHERS. SL TEXAS STREAM TEAM TRAINING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 12 EVENTS; 5 SITES; 10 VOLUNTEERS; 108 VOLUNTEER HOURS YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH MEETINGS HELD MONTHLY WITH HIGH SCHOOL STUDENTS. 19 VOLUNTEERS; 410 VOLUNTEER HOURS. IN-KIND DONATIONS: 185. BORROW A BIN PROGRAM KSLB PROVIDES RECYCLE CONTAINERS FOR COMMUNITY EVENTS AND OFFERS VOLUNTEER TRAINING TO ENSURE SUCCESS. 6 EVENTS; 16,000 ATTENDEES; 5 VOLUNTEERS; 12 VOLUNTEER HOURS. AWARENESS/EDUCATION EVENTS TO PROMOTE NEW PUBLIC "BIG BELLY" RECYCLE/TRASH CONTAINERS 10 VOLUNTEERS; 43 VOLUNTEER HOURS COMMUNITY APPEARANCE INDEX 5 VOLUNTEERS; 20 VOLUNTEER HOURS BACK TO SCHOOL BASH 6 VOLUNTEERS; 24 VOLUNTEER HOURS; 425 ATTENDEES ORGANIC GARDENING/COMPOSTING SEMINAR 1 VOLUNTEER; 5 VOLUNTEER HOURS; 98 ATTENDEES WHOLE FOODS COMMUNITY GIVING DAY EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. 3 VOLUNTEERS; 12 VOLUNTEER HOURS. IN-KIND DONATIONS: 3. AMERICA RECYCLES DAY CELEBRATION OF AMERICA RECYCLES DAY AT FOUR SCHOOLS DEDICATED TO ANSWERING RECYCLING QUESTIONS AND INCREASING AWARENESS. 15 VOLUNTEERS; 60 VOLUNTEER HOURS. WYLAND MOBILE LEARNING EXPERIENCE/EXPERIENCE WATER CELEBRATION KSLB/CITY PARTNERSHIP TO HOST THE WYLAND MLE IN SUGAR LAND FOR FOUR DAYS FOR SCHOOLS AND COMMUNITY AS WELL AS A WATER FESTIVAL TO EDUCATE AND INCREASE AWARENESS FOR CLEAN WATER AND WATER CONSERVATION. 105 VOLUNTEERS; 781 VOLUNTEER HOURS. IN-KIND DONATION: 16,101.-$5,670
DON'T MESS W/TEXAS TRASHOFF: CITYWIDE LITTER CLEANUP. KSLB'S CONTRIBUTION TO NATIONWIDE, GREAT AMERICAN CLEANUP AND STATEWIDE, DON'T MESS WITH TEXAS TRASH OFF 263 VOLUNTEERS; 1,592 VOLUNTEER HOURS; 1,652 POUNDS OF TRASH COLLECTED (332 LBS RECYCLED/1,320 LBS LANDFILLED) IN-KIND DONATIONS: 3,712.-$3,242
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 50 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 22 VOLUNTEERS; 88 VOLUNTEER HOURS. IN-KIND DONATIONS: 251. IN-KIND GRANT: 1,500.-$10
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.). 2 EVENTS; 20 VOLUNTEERS; 42 VOLUNTEER HOURS; 53 STORM DRAINS MARKED; 235 DOOR TAGS DISTRIBUTED. IN KIND DONATIONS: 75.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI GISTExecutive DiFT$64,833-$64,833
LISA PHILLIPSPresidentPT$0--
TRICIA BRADBURYTreasurerPT$0--
MELINDA WHITESecretaryPT$0--
BROCK BRUCEDirectorPT$0--
PATTY NEWTONDirectorPT$0--
STEPHANE LEVEQUEDirectorPT$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
2815654658
Signed
2016-11-15
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 1,250 office 931 information technology 5,750 conferences/meetings 1,067 insurance 1,592 cellular reimbursement 1,600 credit card/gateway fees 258 dues/memberships 778 mileage 2,918 outreach 259 trees across sugar land 10 texas trashoff 3,242 reduce reuse recycle/rock 1,656 youth advisory board 148 planet earth cart 2,124 taxes/fees 52 non-investment depreciation 24 total 23,659

Form 990-ez, Part II, Line 24

7,088 7,088 less accumulated depreciation 7,027 7,051 sporting clays-prepaid exp 1,000 1,000 . 0 0 total 1,061 1,037

Form 990-ez, Part II, Line 26

Deferred revenue 5,150 5,150 payroll taxes 1,161 1,161 unearned city contract income 0 96,465

Form 990-ez, Part III, Line 28

Don't mess w/texas trashoff: citywide litter cleanup. Kslb's contribution to nationwide, great american cleanup and statewide, don't mess with texas trash off 263 volunteers; 1,592 volunteer hours; 1,652 pounds of trash collected (332 lbs recycled/1,320 lbs landfilled) in-kind donations: 3,712.

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.). 2 events; 20 volunteers; 42 volunteer hours; 53 storm drains marked; 235 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 50 five gallon native hardwoods in sugar land memorial park. 22 volunteers; 88 volunteer hours. In-kind donations: 251. In-kind grant: 1,500.

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. 26 spots adopted representing 301 acres of parks & 5 miles of streets; 330 volunteers; 896 volunteer hours; 114 cleanups; collected 142 (2,840 lbs) bags of trash. 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 - 1,750 teacher resources; recycled 14 cell phones. Recycle for sight: 57 eye glasses. Shared dreams: 125 pairs of shoes. Fb women's center: one 17 foot box truck of furniture, household items, and clothing. Paper shredded & recycled: 4,600 lbs. 27 volunteers; 168 volunteer hours; 58 households dropped off items for reuse; 30 teachers. In-kind donations: 2,768. 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: 1,485. 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. 144 volunteers; 1,088 volunteer hours; 3,500 attendees in-kind donations: 25,307. Speakers bureau kslb provides environmental education presentations for youth and adults. 16 events; 31 volunteers; 164 volunteer hours; 4,073 attendees. Water water everywhere shows administered 10 environmental educational shows on waste reduction, recycling, water conservation, clean water, and litter prevention for grades 2 through 4 at 10 schools. Attendees: 3,234 students; 159 teachers. Sl texas stream team training: kslb/city partnership to monitor the qualify of local bodies of water. 12 events; 5 sites; 10 volunteers; 108 volunteer hours youth advisory board educational outreach meetings held monthly with high school students. 19 volunteers; 410 volunteer hours. In-kind donations: 185. Borrow a bin program kslb provides recycle containers for community events and offers volunteer training to ensure success. 6 events; 16,000 attendees; 5 volunteers; 12 volunteer hours. Awareness/education events to promote new public "big belly" recycle/trash containers 10 volunteers; 43 volunteer hours community appearance index 5 volunteers; 20 volunteer hours back to school bash 6 volunteers; 24 volunteer hours; 425 attendees organic gardening/composting seminar 1 volunteer; 5 volunteer hours; 98 attendees whole foods community giving day educational outreach and whole foods donated 5% of their net sales for the day. 3 volunteers; 12 volunteer hours. In-kind donations: 3. America recycles day celebration of america recycles day at four schools dedicated to answering recycling questions and increasing awareness. 15 volunteers; 60 volunteer hours. Wyland mobile learning experience/experience water celebration kslb/city partnership to host the wyland mle in sugar land for four days for schools and community as well as a water festival to educate and increase awareness for clean water and water conservation. 105 volunteers; 781 volunteer hours. In-kind donation: 16,101.

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077478
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DON'T MESS W/TEXAS TRASHOFF: CITYWIDE LITTER CLEANUP. KSLB'S CONTRIBUTION TO NATIONWIDE, GREAT AMERICAN CLEANUP AND STATEWIDE, DON'T MESS WITH TEXAS TRASH OFF 263 VOLUNTEERS; 1,592 VOLUNTEER HOURS; 1,652 POUNDS OF TRASH COLLECTED (332 LBS RECYCLED/1,320 LBS LANDFILLED) IN-KIND DONATIONS: 3,712.
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.). 2 EVENTS; 20 VOLUNTEERS; 42 VOLUNTEER HOURS; 53 STORM DRAINS MARKED; 235 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 50 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 22 VOLUNTEERS; 88 VOLUNTEER HOURS. IN-KIND DONATIONS: 251. IN-KIND GRANT: 1,500.
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. 26 SPOTS ADOPTED REPRESENTING 301 ACRES OF PARKS & 5 MILES OF STREETS; 330 VOLUNTEERS; 896 VOLUNTEER HOURS; 114 CLEANUPS; COLLECTED 142 (2,840 LBS) BAGS OF TRASH. 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 - 1,750 TEACHER RESOURCES; RECYCLED 14 CELL PHONES. RECYCLE FOR SIGHT: 57 EYE GLASSES. SHARED DREAMS: 125 PAIRS OF SHOES. FB WOMEN'S CENTER: ONE 17 FOOT BOX TRUCK OF FURNITURE, HOUSEHOLD ITEMS, AND CLOTHING. PAPER SHREDDED & RECYCLED: 4,600 LBS. 27 VOLUNTEERS; 168 VOLUNTEER HOURS; 58 HOUSEHOLDS DROPPED OFF ITEMS FOR REUSE; 30 TEACHERS. IN-KIND DONATIONS: 2,768. 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: 1,485. 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. 144 VOLUNTEERS; 1,088 VOLUNTEER HOURS; 3,500 ATTENDEES IN-KIND DONATIONS: 25,307. SPEAKERS BUREAU KSLB PROVIDES ENVIRONMENTAL EDUCATION PRESENTATIONS FOR YOUTH AND ADULTS. 16 EVENTS; 31 VOLUNTEERS; 164 VOLUNTEER HOURS; 4,073 ATTENDEES. WATER WATER EVERYWHERE SHOWS ADMINISTERED 10 ENVIRONMENTAL EDUCATIONAL SHOWS ON WASTE REDUCTION, RECYCLING, WATER CONSERVATION, CLEAN WATER, AND LITTER PREVENTION FOR GRADES 2 THROUGH 4 AT 10 SCHOOLS. ATTENDEES: 3,234 STUDENTS; 159 TEACHERS. SL TEXAS STREAM TEAM TRAINING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 12 EVENTS; 5 SITES; 10 VOLUNTEERS; 108 VOLUNTEER HOURS YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH MEETINGS HELD MONTHLY WITH HIGH SCHOOL STUDENTS. 19 VOLUNTEERS; 410 VOLUNTEER HOURS. IN-KIND DONATIONS: 185. BORROW A BIN PROGRAM KSLB PROVIDES RECYCLE CONTAINERS FOR COMMUNITY EVENTS AND OFFERS VOLUNTEER TRAINING TO ENSURE SUCCESS. 6 EVENTS; 16,000 ATTENDEES; 5 VOLUNTEERS; 12 VOLUNTEER HOURS. AWARENESS/EDUCATION EVENTS TO PROMOTE NEW PUBLIC "BIG BELLY" RECYCLE/TRASH CONTAINERS 10 VOLUNTEERS; 43 VOLUNTEER HOURS COMMUNITY APPEARANCE INDEX 5 VOLUNTEERS; 20 VOLUNTEER HOURS BACK TO SCHOOL BASH 6 VOLUNTEERS; 24 VOLUNTEER HOURS; 425 ATTENDEES ORGANIC GARDENING/COMPOSTING SEMINAR 1 VOLUNTEER; 5 VOLUNTEER HOURS; 98 ATTENDEES WHOLE FOODS COMMUNITY GIVING DAY EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. 3 VOLUNTEERS; 12 VOLUNTEER HOURS. IN-KIND DONATIONS: 3. AMERICA RECYCLES DAY CELEBRATION OF AMERICA RECYCLES DAY AT FOUR SCHOOLS DEDICATED TO ANSWERING RECYCLING QUESTIONS AND INCREASING AWARENESS. 15 VOLUNTEERS; 60 VOLUNTEER HOURS. WYLAND MOBILE LEARNING EXPERIENCE/EXPERIENCE WATER CELEBRATION KSLB/CITY PARTNERSHIP TO HOST THE WYLAND MLE IN SUGAR LAND FOR FOUR DAYS FOR SCHOOLS AND COMMUNITY AS WELL AS A WATER FESTIVAL TO EDUCATE AND INCREASE AWARENESS FOR CLEAN WATER AND WATER CONSERVATION. 105 VOLUNTEERS; 781 VOLUNTEER HOURS. IN-KIND DONATION: 16,101.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,250 OFFICE 931 INFORMATION TECHNOLOGY 5,750 CONFERENCES/MEETINGS 1,067 INSURANCE 1,592 CELLULAR REIMBURSEMENT 1,600 CREDIT CARD/GATEWAY FEES 258 DUES/MEMBERSHIPS 778 MILEAGE 2,918 OUTREACH 259 TREES ACROSS SUGAR LAND 10 TEXAS TRASHOFF 3,242 REDUCE REUSE RECYCLE/ROCK 1,656 YOUTH ADVISORY BOARD 148 PLANET EARTH CART 2,124 TAXES/FEES 52 NON-INVESTMENT DEPRECIATION 24 TOTAL 23,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,088 7,088 LESS ACCUMULATED DEPRECIATION 7,027 7,051 SPORTING CLAYS-PREPAID EXP 1,000 1,000 . 0 0 TOTAL 1,061 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 5,150 5,150 PAYROLL TAXES 1,161 1,161 UNEARNED CITY CONTRACT INCOME 0 96,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DON'T MESS W/TEXAS TRASHOFF: CITYWIDE LITTER CLEANUP. KSLB'S CONTRIBUTION TO NATIONWIDE, GREAT AMERICAN CLEANUP AND STATEWIDE, DON'T MESS WITH TEXAS TRASH OFF 263 VOLUNTEERS; 1,592 VOLUNTEER HOURS; 1,652 POUNDS OF TRASH COLLECTED (332 LBS RECYCLED/1,320 LBS LANDFILLED) IN-KIND DONATIONS: 3,712.
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.). 2 EVENTS; 20 VOLUNTEERS; 42 VOLUNTEER HOURS; 53 STORM DRAINS MARKED; 235 DOOR TAGS DISTRIBUTED. IN KIND DONATIONS: 75.
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 APPLIED FOR AND RECEIVED FOUNDATION GRANT FOR THE TREES AND RECRUITED VOLUNTEERS TO PLANT AND MULCH 50 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 22 VOLUNTEERS; 88 VOLUNTEER HOURS. IN-KIND DONATIONS: 251. IN-KIND GRANT: 1,500.
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. 26 SPOTS ADOPTED REPRESENTING 301 ACRES OF PARKS & 5 MILES OF STREETS; 330 VOLUNTEERS; 896 VOLUNTEER HOURS; 114 CLEANUPS; COLLECTED 142 (2,840 LBS) BAGS OF TRASH. 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 - 1,750 TEACHER RESOURCES; RECYCLED 14 CELL PHONES. RECYCLE FOR SIGHT: 57 EYE GLASSES. SHARED DREAMS: 125 PAIRS OF SHOES. FB WOMEN'S CENTER: ONE 17 FOOT BOX TRUCK OF FURNITURE, HOUSEHOLD ITEMS, AND CLOTHING. PAPER SHREDDED & RECYCLED: 4,600 LBS. 27 VOLUNTEERS; 168 VOLUNTEER HOURS; 58 HOUSEHOLDS DROPPED OFF ITEMS FOR REUSE; 30 TEACHERS. IN-KIND DONATIONS: 2,768. 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: 1,485. 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. 144 VOLUNTEERS; 1,088 VOLUNTEER HOURS; 3,500 ATTENDEES IN-KIND DONATIONS: 25,307. SPEAKERS BUREAU KSLB PROVIDES ENVIRONMENTAL EDUCATION PRESENTATIONS FOR YOUTH AND ADULTS. 16 EVENTS; 31 VOLUNTEERS; 164 VOLUNTEER HOURS; 4,073 ATTENDEES. WATER WATER EVERYWHERE SHOWS ADMINISTERED 10 ENVIRONMENTAL EDUCATIONAL SHOWS ON WASTE REDUCTION, RECYCLING, WATER CONSERVATION, CLEAN WATER, AND LITTER PREVENTION FOR GRADES 2 THROUGH 4 AT 10 SCHOOLS. ATTENDEES: 3,234 STUDENTS; 159 TEACHERS. SL TEXAS STREAM TEAM TRAINING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 12 EVENTS; 5 SITES; 10 VOLUNTEERS; 108 VOLUNTEER HOURS YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH MEETINGS HELD MONTHLY WITH HIGH SCHOOL STUDENTS. 19 VOLUNTEERS; 410 VOLUNTEER HOURS. IN-KIND DONATIONS: 185. BORROW A BIN PROGRAM KSLB PROVIDES RECYCLE CONTAINERS FOR COMMUNITY EVENTS AND OFFERS VOLUNTEER TRAINING TO ENSURE SUCCESS. 6 EVENTS; 16,000 ATTENDEES; 5 VOLUNTEERS; 12 VOLUNTEER HOURS. AWARENESS/EDUCATION EVENTS TO PROMOTE NEW PUBLIC "BIG BELLY" RECYCLE/TRASH CONTAINERS 10 VOLUNTEERS; 43 VOLUNTEER HOURS COMMUNITY APPEARANCE INDEX 5 VOLUNTEERS; 20 VOLUNTEER HOURS BACK TO SCHOOL BASH 6 VOLUNTEERS; 24 VOLUNTEER HOURS; 425 ATTENDEES ORGANIC GARDENING/COMPOSTING SEMINAR 1 VOLUNTEER; 5 VOLUNTEER HOURS; 98 ATTENDEES WHOLE FOODS COMMUNITY GIVING DAY EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. 3 VOLUNTEERS; 12 VOLUNTEER HOURS. IN-KIND DONATIONS: 3. AMERICA RECYCLES DAY CELEBRATION OF AMERICA RECYCLES DAY AT FOUR SCHOOLS DEDICATED TO ANSWERING RECYCLING QUESTIONS AND INCREASING AWARENESS. 15 VOLUNTEERS; 60 VOLUNTEER HOURS. WYLAND MOBILE LEARNING EXPERIENCE/EXPERIENCE WATER CELEBRATION KSLB/CITY PARTNERSHIP TO HOST THE WYLAND MLE IN SUGAR LAND FOR FOUR DAYS FOR SCHOOLS AND COMMUNITY AS WELL AS A WATER FESTIVAL TO EDUCATE AND INCREASE AWARENESS FOR CLEAN WATER AND WATER CONSERVATION. 105 VOLUNTEERS; 781 VOLUNTEER HOURS. IN-KIND DONATION: 16,101.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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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