Civic Intelligence

Keep Sugar Land Beautiful Inc Keep Sugar Land Beautiful

990EZ • Fiscal year 2016 • EIN 76-0628143

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2019

P O Box 2766Sugar Land, TX 77487

(281) 313-5752

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$66,833

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$134,360

Down $75,135 (-36%) from 2015

Net Assets

Up

$123,112

Up $16,393 (+15%) from 2015

Liabilities

Down

$11,248

Down $91,528 (-89%) from 2015

Revenue

Down

$109,873

Down $12,382 (-10%) from 2015

Expenses

Down

$90,480

Down $19,130 (-17%) from 2015

Net Income

Up

$19,393

Up $6,748 (+53%) from 2015

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

2016

Assets$134,360
Liabilities$11,248
Net Assets$123,112

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

2016

Revenue$109,873
Expenses$90,480
Net Income$19,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2019
Return Version
2016v3.1
Gross Receipts
$109,873
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; 289 VOLUNTEERS; 432 VOLUNTEER HOURS; 95 CLEANUPS; COLLECTED 106 (2,120 LBS) BAGS OF TRASH. IN-KIND DONATION: 235. 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 RE-USE: FOR TEACHERS - 1,425 TEACHER RESOURCES; RECYCLE FOR SIGHT: 65 EYE GLASSES; FB WOMEN'S CENTER: ONE 17 FOOT TRUCK (3/4 FULL) OF FURNITURE, HOUSEHOLD ITEMS, CLOTHING - RECYCLED 73 CELL PHONES; PAPER SHREDDED AND RECYCLED: 1,575 LBS 27 VOLUNTEERS; 181 VOLUNTEER HOURS; 74 HOUSEHOLDS DROPPED OFF ITEMS FOR REUSE; 24 TEACHERS. IN-KIND DONATIONS: 2,598. PLANET EARTH CART: DEVELOPED A MOBILE ENVIRONMENTAL EDUCATIONAL RESOURCE CART VALUED AT 3,500 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: 115. REDUCE, REUSE, RECYCLE & ROCK KSLB IN PARTNERSHIP WITH CITY OF SUGAR LAND AND TOWN SQUARE HOSTED EARTH DAY CELEBRATION THAT INCLUDED ENTERTAINMENT, 27 INTERACTIVE EDUCATIONAL BOOTHS, AND COMPLIMENTARY PAPER SHREDDING AND RECYCLING. PAPER SHREDDED & RECYCLED: 17,400 LBS. 120 VOLUNTEERS; 904 VOLUNTEER HOURS; 4,000 ATTENDEES IN-KIND DONATIONS: 16,229. SPEAKERS BUREAU KSLB PROVIDES ENVIRONMENTAL EDUCATION PRESENTATIONS FOR YOUTH AND ADULTS. 12 EVENTS; 21 VOLUNTEERS; 98 VOLUNTEER HOURS; 481 ATTENDEES. WATER WATER EVERYWHERE SHOWS ADMINISTERED ENVIRONMENTAL EDUCATIONAL SHOWS ON WATER CONSERVATION, CLEAN WATER, AND LITTER PREVENTION FOR GRADES 3 THROUGH 5 AT 8 SCHOOLS. ATTENDEES: 2,936 STUDENTS; 143 TEACHERS. SL TEXAS STREAM TEAM MONITORING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 4 SITES; 6 VOLUNTEERS; 60 VOLUNTEER HOURS YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH MEETINGS HELD MONTHLY WITH HIGH SCHOOL STUDENTS. 19 VOLUNTEERS; 515 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; 33 VOLUNTEERS; 39 VOLUNTEER HOURS. WHOLE FOODS COMMUNITY GIVING DAY EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. AMERICA RECYCLES DAY-EARTH DAY CELEBRATION OF AMERICA RECYCLES DAY AT FOUR SCHOOLS DEDICATED TO ANSWERING RECYCLING QUESTIONS AND INCREASING AWARENESS. 2 EVENTS; 140 REACHED - 1,000+ EXPOSED TO MESSAGE. UPCYCLING AWARENESS - SOLID WASTE REDUCTION PROJECTS FOR YOUTH AND ADULTS TO MAKE NEW ITEMS FROM MATERIALS THAT WOULD BE LANDFILLED. 14 VOLUNTEERS; 178 VOLUNTEER HOURS. IN-KIND DONATIONS: 4,568. GIVING SPIRITS CONCERT SERIES EDUCATIONAL OUTREACH 3 VOLUNTEERS; 9 HOURS YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH AND APPRECIATION EVENT FOR YOUTH BOARD MEMBERS AND THEIR FAMILIES 12 VOLUNTEERS; 56 HOURS. IN-KIND DONATIONS: 469. HALLOWEEN TOWN CITY EVENT THAT OFFERS A SAFE AND FUN HALLOWEEN ENTERTAINMENT. KSLB HOSTS AN ENVIRONMENTAL EDUCATION GAME BOOTH AND PROVIDES VOLUNTEERS, RECYCLING EDUCATION, AND RECYCLING CONTAINERS. 9 VOLUNTEERS; 54 VOLUNTEER HOURS (15,000+ ATTENDEES) KSLB PARTNERSHIP FOR KTB CONFERENCE KSLB ASSISTED IN HOSTING STATE CONFERENCE IN SUGAR LAND. KSLB VOLUNTEERS MADE ALL OF THE TABLE DECORATIONS AND VOLUNTEERED DURING THE CONFERENCE. HOSTED A BOOTH AND GAVE PRESENTATIONS. 168 VOLUNTEERS; 556 VOLUNTEER HOURS. IN-KIND DONATIONS: 4,345.-$5,643
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 327 VOLUNTEERS; 1,504 VOLUNTEER HOURS; 2,918 POUNDS OF TRASH COLLECTED IN-KIND DONATIONS: 3,749.-$1,148
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 150 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 94 VOLUNTEERS; 376 VOLUNTEER HOURS. IN-KIND DONATIONS: 816. IN-KIND GRANT: 2,500.-$5
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; 52 VOLUNTEERS; 142 VOLUNTEER HOURS; 161 STORM DRAINS MARKED; 235 DOOR TAGS DISTRIBUTED. IN KIND DONATIONS: 0.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI GISTExecutive DiFT$66,833-$66,833
LISA PHILLIPSPresidentPT$0--
TRICIA BRADBURYTreasurerPT$0--
STEPHANE LEVEQUESecretaryPT$0--
PATTY NEWTONDirectorPT$0--
PETE COLEDirectorPT$0--
MELINDA WHITEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Keep Sugar Land Beautiful Inc
EIN
76-0628143
Phone
2813135752
Address
P O BOX 2766, SUGAR LAND, TX 77487

Signing Officer

Name
Sangeetha Gali
Title
President
Phone
2815654658
Signed
2019-05-09

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 3,906 office 1,382 information technology 65 conferences/meetings 466 insurance 1,659 awards/fees 55 cellular reimbursement 1,600 credit card/gateway fees 305 dues/memberships 800 education 1,907 mileage 3,000 outreach 80 trees across sugar land 5 texas trashoff 1,148 reduce reuse recycle/rock 1,033 planet earth cart 1,103 non-investment depreciation 20 total 18,534

Form 990-ez, Part I, Line 20

PPA INCOME -3,000

Form 990-ez, Part II, Line 24

7,088 7,088 less accumulated depreciation 7,051 7,071 sporting clays-prepaid exp 1,000 1,000 . 0 0 total 1,037 1,017

Form 990-ez, Part II, Line 26

Deferred revenue 5,150 5,150 payroll taxes 1,161 1,161 unearned city contract income 96,465 0 direct deposit liabilities 0 4,937

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 327 volunteers; 1,504 volunteer hours; 2,918 pounds of trash collected in-kind donations: 3,749.

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; 52 volunteers; 142 volunteer hours; 161 storm drains marked; 235 door tags distributed. In kind donations: 0.

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 150 five gallon native hardwoods in sugar land memorial park. 94 volunteers; 376 volunteer hours. In-kind donations: 816. In-kind grant: 2,500.

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; 289 volunteers; 432 volunteer hours; 95 cleanups; collected 106 (2,120 lbs) bags of trash. In-kind donation: 235. 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 re-use: for teachers - 1,425 teacher resources; recycle for sight: 65 eye glasses; fb women's center: one 17 foot truck (3/4 full) of furniture, household items, clothing - recycled 73 cell phones; paper shredded and recycled: 1,575 lbs 27 volunteers; 181 volunteer hours; 74 households dropped off items for reuse; 24 teachers. In-kind donations: 2,598. Planet earth cart: developed a mobile environmental educational resource cart valued at 3,500 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: 115. Reduce, reuse, recycle & rock kslb in partnership with city of sugar land and town square hosted earth day celebration that included entertainment, 27 interactive educational booths, and complimentary paper shredding and recycling. Paper shredded & recycled: 17,400 lbs. 120 volunteers; 904 volunteer hours; 4,000 attendees in-kind donations: 16,229. Speakers bureau kslb provides environmental education presentations for youth and adults. 12 events; 21 volunteers; 98 volunteer hours; 481 attendees. Water water everywhere shows administered environmental educational shows on water conservation, clean water, and litter prevention for grades 3 through 5 at 8 schools. Attendees: 2,936 students; 143 teachers. Sl texas stream team monitoring: kslb/city partnership to monitor the qualify of local bodies of water. 4 sites; 6 volunteers; 60 volunteer hours youth advisory board educational outreach meetings held monthly with high school students. 19 volunteers; 515 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; 33 volunteers; 39 volunteer hours. Whole foods community giving day educational outreach and whole foods donated 5% of their net sales for the day. America recycles day-earth day celebration of america recycles day at four schools dedicated to answering recycling questions and increasing awareness. 2 events; 140 reached - 1,000+ exposed to message. Upcycling awareness - solid waste reduction projects for youth and adults to make new items from materials that would be landfilled. 14 volunteers; 178 volunteer hours. In-kind donations: 4,568. Giving spirits concert series educational outreach 3 volunteers; 9 hours youth advisory board educational outreach and appreciation event for youth board members and their families 12 volunteers; 56 hours. In-kind donations: 469. Halloween town city event that offers a safe and fun halloween entertainment. Kslb hosts an environmental education game booth and provides volunteers, recycling education, and recycling containers. 9 volunteers; 54 volunteer hours (15,000+ attendees) kslb partnership for ktb conference kslb assisted in hosting state conference in sugar land. Kslb volunteers made all of the table decorations and volunteered during the conference. Hosted a booth and gave presentations. 168 volunteers; 556 volunteer hou

Raw XML Appendix161 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/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; 52 VOLUNTEERS; 142 VOLUNTEER HOURS; 161 STORM DRAINS MARKED; 235 DOOR TAGS DISTRIBUTED. IN KIND DONATIONS: 0.
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 150 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 94 VOLUNTEERS; 376 VOLUNTEER HOURS. IN-KIND DONATIONS: 816. IN-KIND GRANT: 2,500.
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; 289 VOLUNTEERS; 432 VOLUNTEER HOURS; 95 CLEANUPS; COLLECTED 106 (2,120 LBS) BAGS OF TRASH. IN-KIND DONATION: 235. 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 RE-USE: FOR TEACHERS - 1,425 TEACHER RESOURCES; RECYCLE FOR SIGHT: 65 EYE GLASSES; FB WOMEN'S CENTER: ONE 17 FOOT TRUCK (3/4 FULL) OF FURNITURE, HOUSEHOLD ITEMS, CLOTHING - RECYCLED 73 CELL PHONES; PAPER SHREDDED AND RECYCLED: 1,575 LBS 27 VOLUNTEERS; 181 VOLUNTEER HOURS; 74 HOUSEHOLDS DROPPED OFF ITEMS FOR REUSE; 24 TEACHERS. IN-KIND DONATIONS: 2,598. PLANET EARTH CART: DEVELOPED A MOBILE ENVIRONMENTAL EDUCATIONAL RESOURCE CART VALUED AT 3,500 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: 115. REDUCE, REUSE, RECYCLE & ROCK KSLB IN PARTNERSHIP WITH CITY OF SUGAR LAND AND TOWN SQUARE HOSTED EARTH DAY CELEBRATION THAT INCLUDED ENTERTAINMENT, 27 INTERACTIVE EDUCATIONAL BOOTHS, AND COMPLIMENTARY PAPER SHREDDING AND RECYCLING. PAPER SHREDDED & RECYCLED: 17,400 LBS. 120 VOLUNTEERS; 904 VOLUNTEER HOURS; 4,000 ATTENDEES IN-KIND DONATIONS: 16,229. SPEAKERS BUREAU KSLB PROVIDES ENVIRONMENTAL EDUCATION PRESENTATIONS FOR YOUTH AND ADULTS. 12 EVENTS; 21 VOLUNTEERS; 98 VOLUNTEER HOURS; 481 ATTENDEES. WATER WATER EVERYWHERE SHOWS ADMINISTERED ENVIRONMENTAL EDUCATIONAL SHOWS ON WATER CONSERVATION, CLEAN WATER, AND LITTER PREVENTION FOR GRADES 3 THROUGH 5 AT 8 SCHOOLS. ATTENDEES: 2,936 STUDENTS; 143 TEACHERS. SL TEXAS STREAM TEAM MONITORING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 4 SITES; 6 VOLUNTEERS; 60 VOLUNTEER HOURS YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH MEETINGS HELD MONTHLY WITH HIGH SCHOOL STUDENTS. 19 VOLUNTEERS; 515 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; 33 VOLUNTEERS; 39 VOLUNTEER HOURS. WHOLE FOODS COMMUNITY GIVING DAY EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. AMERICA RECYCLES DAY-EARTH DAY CELEBRATION OF AMERICA RECYCLES DAY AT FOUR SCHOOLS DEDICATED TO ANSWERING RECYCLING QUESTIONS AND INCREASING AWARENESS. 2 EVENTS; 140 REACHED - 1,000+ EXPOSED TO MESSAGE. UPCYCLING AWARENESS - SOLID WASTE REDUCTION PROJECTS FOR YOUTH AND ADULTS TO MAKE NEW ITEMS FROM MATERIALS THAT WOULD BE LANDFILLED. 14 VOLUNTEERS; 178 VOLUNTEER HOURS. IN-KIND DONATIONS: 4,568. GIVING SPIRITS CONCERT SERIES EDUCATIONAL OUTREACH 3 VOLUNTEERS; 9 HOURS YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH AND APPRECIATION EVENT FOR YOUTH BOARD MEMBERS AND THEIR FAMILIES 12 VOLUNTEERS; 56 HOURS. IN-KIND DONATIONS: 469. HALLOWEEN TOWN CITY EVENT THAT OFFERS A SAFE AND FUN HALLOWEEN ENTERTAINMENT. KSLB HOSTS AN ENVIRONMENTAL EDUCATION GAME BOOTH AND PROVIDES VOLUNTEERS, RECYCLING EDUCATION, AND RECYCLING CONTAINERS. 9 VOLUNTEERS; 54 VOLUNTEER HOURS (15,000+ ATTENDEES) KSLB PARTNERSHIP FOR KTB CONFERENCE KSLB ASSISTED IN HOSTING STATE CONFERENCE IN SUGAR LAND. KSLB VOLUNTEERS MADE ALL OF THE TABLE DECORATIONS AND VOLUNTEERED DURING THE CONFERENCE. HOSTED A BOOTH AND GAVE PRESENTATIONS. 168 VOLUNTEERS; 556 VOLUNTEER HOU
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,906 OFFICE 1,382 INFORMATION TECHNOLOGY 65 CONFERENCES/MEETINGS 466 INSURANCE 1,659 AWARDS/FEES 55 CELLULAR REIMBURSEMENT 1,600 CREDIT CARD/GATEWAY FEES 305 DUES/MEMBERSHIPS 800 EDUCATION 1,907 MILEAGE 3,000 OUTREACH 80 TREES ACROSS SUGAR LAND 5 TEXAS TRASHOFF 1,148 REDUCE REUSE RECYCLE/ROCK 1,033 PLANET EARTH CART 1,103 NON-INVESTMENT DEPRECIATION 20 TOTAL 18,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA INCOME -3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,088 7,088 LESS ACCUMULATED DEPRECIATION 7,051 7,071 SPORTING CLAYS-PREPAID EXP 1,000 1,000 . 0 0 TOTAL 1,037 1,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 5,150 5,150 PAYROLL TAXES 1,161 1,161 UNEARNED CITY CONTRACT INCOME 96,465 0 DIRECT DEPOSIT LIABILITIES 0 4,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DON'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 327 VOLUNTEERS; 1,504 VOLUNTEER HOURS; 2,918 POUNDS OF TRASH COLLECTED IN-KIND DONATIONS: 3,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORM 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; 52 VOLUNTEERS; 142 VOLUNTEER HOURS; 161 STORM DRAINS MARKED; 235 DOOR TAGS DISTRIBUTED. IN KIND DONATIONS: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TREES 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 150 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 94 VOLUNTEERS; 376 VOLUNTEER HOURS. IN-KIND DONATIONS: 816. IN-KIND GRANT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADOPT-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; 289 VOLUNTEERS; 432 VOLUNTEER HOURS; 95 CLEANUPS; COLLECTED 106 (2,120 LBS) BAGS OF TRASH. IN-KIND DONATION: 235. 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 RE-USE: FOR TEACHERS - 1,425 TEACHER RESOURCES; RECYCLE FOR SIGHT: 65 EYE GLASSES; FB WOMEN'S CENTER: ONE 17 FOOT TRUCK (3/4 FULL) OF FURNITURE, HOUSEHOLD ITEMS, CLOTHING - RECYCLED 73 CELL PHONES; PAPER SHREDDED AND RECYCLED: 1,575 LBS 27 VOLUNTEERS; 181 VOLUNTEER HOURS; 74 HOUSEHOLDS DROPPED OFF ITEMS FOR REUSE; 24 TEACHERS. IN-KIND DONATIONS: 2,598. PLANET EARTH CART: DEVELOPED A MOBILE ENVIRONMENTAL EDUCATIONAL RESOURCE CART VALUED AT 3,500 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: 115. REDUCE, REUSE, RECYCLE & ROCK KSLB IN PARTNERSHIP WITH CITY OF SUGAR LAND AND TOWN SQUARE HOSTED EARTH DAY CELEBRATION THAT INCLUDED ENTERTAINMENT, 27 INTERACTIVE EDUCATIONAL BOOTHS, AND COMPLIMENTARY PAPER SHREDDING AND RECYCLING. PAPER SHREDDED & RECYCLED: 17,400 LBS. 120 VOLUNTEERS; 904 VOLUNTEER HOURS; 4,000 ATTENDEES IN-KIND DONATIONS: 16,229. SPEAKERS BUREAU KSLB PROVIDES ENVIRONMENTAL EDUCATION PRESENTATIONS FOR YOUTH AND ADULTS. 12 EVENTS; 21 VOLUNTEERS; 98 VOLUNTEER HOURS; 481 ATTENDEES. WATER WATER EVERYWHERE SHOWS ADMINISTERED ENVIRONMENTAL EDUCATIONAL SHOWS ON WATER CONSERVATION, CLEAN WATER, AND LITTER PREVENTION FOR GRADES 3 THROUGH 5 AT 8 SCHOOLS. ATTENDEES: 2,936 STUDENTS; 143 TEACHERS. SL TEXAS STREAM TEAM MONITORING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 4 SITES; 6 VOLUNTEERS; 60 VOLUNTEER HOURS YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH MEETINGS HELD MONTHLY WITH HIGH SCHOOL STUDENTS. 19 VOLUNTEERS; 515 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; 33 VOLUNTEERS; 39 VOLUNTEER HOURS. WHOLE FOODS COMMUNITY GIVING DAY EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. AMERICA RECYCLES DAY-EARTH DAY CELEBRATION OF AMERICA RECYCLES DAY AT FOUR SCHOOLS DEDICATED TO ANSWERING RECYCLING QUESTIONS AND INCREASING AWARENESS. 2 EVENTS; 140 REACHED - 1,000+ EXPOSED TO MESSAGE. UPCYCLING AWARENESS - SOLID WASTE REDUCTION PROJECTS FOR YOUTH AND ADULTS TO MAKE NEW ITEMS FROM MATERIALS THAT WOULD BE LANDFILLED. 14 VOLUNTEERS; 178 VOLUNTEER HOURS. IN-KIND DONATIONS: 4,568. GIVING SPIRITS CONCERT SERIES EDUCATIONAL OUTREACH 3 VOLUNTEERS; 9 HOURS YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH AND APPRECIATION EVENT FOR YOUTH BOARD MEMBERS AND THEIR FAMILIES 12 VOLUNTEERS; 56 HOURS. IN-KIND DONATIONS: 469. HALLOWEEN TOWN CITY EVENT THAT OFFERS A SAFE AND FUN HALLOWEEN ENTERTAINMENT. KSLB HOSTS AN ENVIRONMENTAL EDUCATION GAME BOOTH AND PROVIDES VOLUNTEERS, RECYCLING EDUCATION, AND RECYCLING CONTAINERS. 9 VOLUNTEERS; 54 VOLUNTEER HOURS (15,000+ ATTENDEES) KSLB PARTNERSHIP FOR KTB CONFERENCE KSLB ASSISTED IN HOSTING STATE CONFERENCE IN SUGAR LAND. KSLB VOLUNTEERS MADE ALL OF THE TABLE DECORATIONS AND VOLUNTEERED DURING THE CONFERENCE. HOSTED A BOOTH AND GAVE PRESENTATIONS. 168 VOLUNTEERS; 556 VOLUNTEER HOU
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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