Civic Intelligence

Keep Sugar Land Beautiful Inc Keep Sugar Land Beautiful

990EZ • Fiscal year 2017 • EIN 76-0628143

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,833

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$143,822

Up $9,462 (+7.0%) from 2016

Net Assets

Up

$137,511

Up $14,399 (+12%) from 2016

Liabilities

Down

$6,311

Down $4,937 (-44%) from 2016

Revenue

Up

$111,795

Up $1,922 (+1.7%) from 2016

Expenses

Up

$97,396

Up $6,916 (+7.6%) from 2016

Net Income

Down

$14,399

Down $4,994 (-26%) from 2016

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

2017

Assets$143,822
Liabilities$6,311
Net Assets$137,511

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

2017

Revenue$111,795
Expenses$97,396
Net Income$14,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$111,795
Mission and Program Overview

Mission

Environmental education & awareness

Program Services

DescriptionGrantsExpenses
RECYCLE FOR REUSE: KSLB SPEARHEADED THE COLLECTION EVENT TO COLLECT GENTLY USED ITEMS FOR RE- USE BY THE WOMEN'S CENTER OF FORT BEND COUNTY AND FOR PAPER SHREDDING/RECYCLING. COLLECTED FOR RE-USE 150 LBS OF CLOTHING; PAPER SHREDDED AND RECYCLED: 1,475 LBS 13 VOLUNTEERS; 54 VOLUNTEER HOURS; 45 HOUSEHOLDS. IN-KIND DONATIONS: 800. 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. 4 VOLUNTEERS; 20 VOLUNTEER HOURS. REDUCE, REUSE, RECYCLE & ROCK KSLB IN PARTNERSHIP WITH CITY OF SUGAR LAND AND TOWN SQUARE HOSTED EARTH DAY CELEBRATION THAT INCLUDED ENTERTAINMENT, 26 INTERACTIVE EDUCATIONAL BOOTHS, AND COMPLIMENTARY PAPER SHREDDING AND RECYCLING. PAPER SHREDDED & RECYCLED: 17,400 LBS; 245 CARS DROPPED OFF PAPER. 149 VOLUNTEERS; 869 VOLUNTEER HOURS; 4,000 ATTENDEES IN-KIND DONATIONS: 15,507. SPEAKERS BUREAU KSLB PROVIDES ENVIRONMENTAL EDUCATION PRESENTATIONS FOR YOUTH AND ADULTS. 20 EVENTS; 23 VOLUNTEERS; 83 VOLUNTEER HOURS; 427 YOUTH; 68 ADULTS. SL TEXAS STREAM TEAM MONITORING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 3 SITES; 5 VOLUNTEERS; 60 VOLUNTEER HOURS; HOSTED TRAINING VOLUNTEERS, 48 VOLUNTEER HOURS. YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH: KSLB DEVELOPED THIS BOARD TO ENGAGE AND MENTOR HIGH ACHIEVING STUDENTS WITH A PASSION FOR MAKING A DIFFERENCE IN OUR COMMUNITY AND THE ENVIRONMENT. 15 VOLUNTEERS; 744 VOLUNTEER HOURS. IN-KIND DONATIONS: 64. BORROW A BIN PROGRAM KSLB PROVIDES RECYCLE CONTAINERS FOR COMMUNITY EVENTS AND OFFERS VOLUNTEER TRAINING TO ENSURE SUCCESS. 2 EVENTS; 320 LBS PLASTIC/ALUMINUM/PAPER RECYCLED. WHOLE FOODS COMMUNITY GIVING DAY EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. 5 VOLUNTEERS; 15 VOLUNTEER HOURS. AMERICA RECYCLES DAY-EARTH DAY CELEBRATION OF AMERICA RECYCLES DAY AT 3 SCHOOLS DEDICATED TO INCREASING AWARENESS. 3 EVENTS; 4,775 REACHED; 5 VOLUNTEERS; 15 VOLUNTEER HOURS. UPCYCLING AWARENESS - SOLID WASTE REDUCTION DONATED ITEMS TO TEACHERS TO MAKE NEW ITEMS FROM MATERIALS THAT WOULD OTHERWISE BE LANDFILLED. 2 VOLUNTEERS; 15 VOLUNTEER HOURS. IN-KIND DONATIONS: 1,030. GIVING SPIRITS CONCERT SERIES EDUCATIONAL OUTREACH 2 VOLUNTEERS; 8 HOURS 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. 12 VOLUNTEERS; 67 VOLUNTEER HOURS (15,000 ATTENDEES) ENVIRONMENTAL EXTRAVAGANZA SHOWS ADMINISTERED ENVIRONMENTAL EDUCATIONAL SHOWS ON RECYCLING/WASTE REDUCTION/REUSE, WATER CONSERVATION/CLEAN WATER, AND LITTER PREVENTION FOR GRADES 3 THROUGH 5 AT EIGHT SCHOOLS. 8 EVENTS; ATTENDEES: 2,503 STUDENTS; 113 TEACHERS; 5 VOLUNTEERS; 14 VOLUNTEER HOURS. GOING GREEN TOGETHER TOTES KSLB DEVELOPED THIS EDUCATIONAL PROGRAM TO PROVIDE ENVIRONMENTAL EDUCATIONAL BOOKS, GAMES, AND ACTIVITIES THAT STUDENTS MAY TAKE HOME TO LEARN WITH THEIR FAMILIES. THESE WILL BE DONATED TO LOCAL SCHOOLS AND STUDENTS WILL BORROW THEM FROM THEIR CLASSROOM TEACHER. 2 VOLUNTEERS; 4 VOLUNTEER HOURS; IN-KIND DONATIONS: 115. ARUN GALI MEMORIAL PLANTING NATIVE TREE PLANTING IN BRAZOS RIVER PARK. 35 FIFTEEN GALLON NATIVE HARDWOODS WERE PLANTED. 63 VOLUNTEERS; 244 VOLUNTEER HOURS; IN-KIND DONATIONS: 650. NUTTY SCIENTIST SHOWS ADMINISTERED KSLB/CITY PARTNERSHIP TO PROVIDE INTERACTIVE EXPERIMENTS AND ACTIVITIES FOR EDUCATION ON COMPOSTING, RECYCLING/WASTE REDUCTION, CLEAN WATER/WATER CONSERVATION; LITTER FREE/CLEAN COMMUNITIES. 1 VOLUNTEER; 3 VOLUNTEER HOURS; 4 SHOWS; ATTENDEES: 302 YOUTH; 48 ADULTS RECYCLE A CELL PHONE/RECYCLE FOR SIGHT 4 VOLUNTEERS; 15 VOLUNTEER HOURS; COLLECTED/RECYCLED 25 PHONES, 107 EYEGLASSES/CASES.-$7,551
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 291 VOLUNTEERS; 1,299 VOLUNTEER HOURS; 21 CLEANUP SITES; 2,728 POUNDS OF TRASH COLLECTED IN-KIND DONATIONS: 5,401.-$1,485
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. 75 VOLUNTEERS; 285 VOLUNTEER HOURS. IN-KIND DONATIONS: 221. IN-KIND GRANT: 2,500.-$136
ADOPT-A-SPOT KSLB/CITY PROGRAM ADMINISTERED BY KSLB. ORGANIZATIONS/INDIVIDUALS ADOPT A DESIGNATED AREA WITHIN THE CITY OF SUGAR LAND FOR THE PURPOSE OF LITTER ABATEMENT. PARTICIPANTS MUST CLEAN-UP THEIR SPOT AT LEAST FOUR TIMES PER YEAR. PROGRAM FOCUSES ON AREAS NOT COVERED UNDER THE STATE'S ADOPT-A- HIGHWAY PROGRAM. 15 SPOTS ADOPTED REPRESENTING 301 ACRES OF PARKS. 335 VOLUNTEERS; 591 VOLUNTEER HOURS; CLEANUPS: 92 TRASH COLLECTED, 2,784 LBS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI GISTExecutive DiFT$68,833-$68,833
PATTY NEWTONPresidentPT$0--
TRICIA BRADBURYTreasurerPT$0--
TRICIA BRADBURYSecretaryPT$0--
KENNETH POLETTIDirectorPT$0--
LYNNE SPIWAKDirectorPT$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
2019-05-10
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 2,184 office 1,464 information technology 930 conferences/meetings 42 insurance 1,578 awards/fees 63 cellular reimbursement 1,600 credit card/gateway fees 364 dues/memberships 800 education 562 mileage 3,000 outreach 221 trees across sugar land 136 texas trashoff 1,485 reduce reuse recycle/rock 1,584 fundraising 32 heb green bag grant 2,357 memorial trees/benches 1,310 non-investment depreciation 17 total 19,729

Form 990-ez, Part II, Line 24

Equipment & depreciable assets 7,088 7,088 less accumulated depreciation 7,071 7,088 sporting clay-prepaids 1,000 1,000 total 1,017 1,000

Form 990-ez, Part II, Line 26

Deferred revenue 5,150 5,150 payroll 1,161 1,161 direct deposit liabilities 4,937 0

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 291 volunteers; 1,299 volunteer hours; 21 cleanup sites; 2,728 pounds of trash collected in-kind donations: 5,401.

Form 990-ez, Part III, Line 29

Adopt-a-spot kslb/city program administered by kslb. Organizations/individuals adopt a designated area within the city of sugar land for the purpose of litter abatement. Participants must clean-up their spot at least four times per year. Program focuses on areas not covered under the state's adopt-a- highway program. 15 spots adopted representing 301 acres of parks. 335 volunteers; 591 volunteer hours; cleanups: 92 trash collected, 2,784 lbs

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. 75 volunteers; 285 volunteer hours. In-kind donations: 221. In-kind grant: 2,500.

Form 990-ez, Part III, Line 31

Recycle for reuse: kslb spearheaded the collection event to collect gently used items for re- use by the women's center of fort bend county and for paper shredding/recycling. Collected for re-use 150 lbs of clothing; paper shredded and recycled: 1,475 lbs 13 volunteers; 54 volunteer hours; 45 households. In-kind donations: 800. 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. 4 volunteers; 20 volunteer hours. Reduce, reuse, recycle & rock kslb in partnership with city of sugar land and town square hosted earth day celebration that included entertainment, 26 interactive educational booths, and complimentary paper shredding and recycling. Paper shredded & recycled: 17,400 lbs; 245 cars dropped off paper. 149 volunteers; 869 volunteer hours; 4,000 attendees in-kind donations: 15,507. Speakers bureau kslb provides environmental education presentations for youth and adults. 20 events; 23 volunteers; 83 volunteer hours; 427 youth; 68 adults. Sl texas stream team monitoring: kslb/city partnership to monitor the qualify of local bodies of water. 3 sites; 5 volunteers; 60 volunteer hours; hosted training volunteers, 48 volunteer hours. Youth advisory board educational outreach: kslb developed this board to engage and mentor high achieving students with a passion for making a difference in our community and the environment. 15 volunteers; 744 volunteer hours. In-kind donations: 64. Borrow a bin program kslb provides recycle containers for community events and offers volunteer training to ensure success. 2 events; 320 lbs plastic/aluminum/paper recycled. Whole foods community giving day educational outreach and whole foods donated 5% of their net sales for the day. 5 volunteers; 15 volunteer hours. America recycles day-earth day celebration of america recycles day at 3 schools dedicated to increasing awareness. 3 events; 4,775 reached; 5 volunteers; 15 volunteer hours. Upcycling awareness - solid waste reduction donated items to teachers to make new items from materials that would otherwise be landfilled. 2 volunteers; 15 volunteer hours. In-kind donations: 1,030. Giving spirits concert series educational outreach 2 volunteers; 8 hours 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. 12 volunteers; 67 volunteer hours (15,000 attendees) environmental extravaganza shows administered environmental educational shows on recycling/waste reduction/reuse, water conservation/clean water, and litter prevention for grades 3 through 5 at eight schools. 8 events; attendees: 2,503 students; 113 teachers; 5 volunteers; 14 volunteer hours. Going green together totes kslb developed this educational program to provide environmental educational books, games, and activities that students may take home to learn with their families. These will be donated to local schools and students will borrow them from their classroom teacher. 2 volunteers; 4 volunteer hours; in-kind donations: 115. Arun gali memorial planting native tree planting in brazos river park. 35 fifteen gallon native hardwoods were planted. 63 volunteers; 244 volunteer hours; in-kind donations: 650. Nutty scientist shows administered kslb/city partnership to provide interactive experiments and activities for education on composting, recycling/waste reduction, clean water/water conservation; litter free/clean communities. 1 volunteer; 3 volunteer hours; 4 shows; attendees: 302 youth; 48 adults recycle a cell phone/recycle for sight 4 volunteers; 15 volunteer hours; collected/recycled 25 phones, 107 eyeglasses/cases.

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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPT-A-SPOT KSLB/CITY PROGRAM ADMINISTERED BY KSLB. ORGANIZATIONS/INDIVIDUALS ADOPT A DESIGNATED AREA WITHIN THE CITY OF SUGAR LAND FOR THE PURPOSE OF LITTER ABATEMENT. PARTICIPANTS MUST CLEAN-UP THEIR SPOT AT LEAST FOUR TIMES PER YEAR. PROGRAM FOCUSES ON AREAS NOT COVERED UNDER THE STATE'S ADOPT-A- HIGHWAY PROGRAM. 15 SPOTS ADOPTED REPRESENTING 301 ACRES OF PARKS. 335 VOLUNTEERS; 591 VOLUNTEER HOURS; CLEANUPS: 92 TRASH COLLECTED, 2,784 LBS
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. 75 VOLUNTEERS; 285 VOLUNTEER HOURS. IN-KIND DONATIONS: 221. IN-KIND GRANT: 2,500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RECYCLE FOR REUSE: KSLB SPEARHEADED THE COLLECTION EVENT TO COLLECT GENTLY USED ITEMS FOR RE- USE BY THE WOMEN'S CENTER OF FORT BEND COUNTY AND FOR PAPER SHREDDING/RECYCLING. COLLECTED FOR RE-USE 150 LBS OF CLOTHING; PAPER SHREDDED AND RECYCLED: 1,475 LBS 13 VOLUNTEERS; 54 VOLUNTEER HOURS; 45 HOUSEHOLDS. IN-KIND DONATIONS: 800. 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. 4 VOLUNTEERS; 20 VOLUNTEER HOURS. REDUCE, REUSE, RECYCLE & ROCK KSLB IN PARTNERSHIP WITH CITY OF SUGAR LAND AND TOWN SQUARE HOSTED EARTH DAY CELEBRATION THAT INCLUDED ENTERTAINMENT, 26 INTERACTIVE EDUCATIONAL BOOTHS, AND COMPLIMENTARY PAPER SHREDDING AND RECYCLING. PAPER SHREDDED & RECYCLED: 17,400 LBS; 245 CARS DROPPED OFF PAPER. 149 VOLUNTEERS; 869 VOLUNTEER HOURS; 4,000 ATTENDEES IN-KIND DONATIONS: 15,507. SPEAKERS BUREAU KSLB PROVIDES ENVIRONMENTAL EDUCATION PRESENTATIONS FOR YOUTH AND ADULTS. 20 EVENTS; 23 VOLUNTEERS; 83 VOLUNTEER HOURS; 427 YOUTH; 68 ADULTS. SL TEXAS STREAM TEAM MONITORING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 3 SITES; 5 VOLUNTEERS; 60 VOLUNTEER HOURS; HOSTED TRAINING VOLUNTEERS, 48 VOLUNTEER HOURS. YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH: KSLB DEVELOPED THIS BOARD TO ENGAGE AND MENTOR HIGH ACHIEVING STUDENTS WITH A PASSION FOR MAKING A DIFFERENCE IN OUR COMMUNITY AND THE ENVIRONMENT. 15 VOLUNTEERS; 744 VOLUNTEER HOURS. IN-KIND DONATIONS: 64. BORROW A BIN PROGRAM KSLB PROVIDES RECYCLE CONTAINERS FOR COMMUNITY EVENTS AND OFFERS VOLUNTEER TRAINING TO ENSURE SUCCESS. 2 EVENTS; 320 LBS PLASTIC/ALUMINUM/PAPER RECYCLED. WHOLE FOODS COMMUNITY GIVING DAY EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. 5 VOLUNTEERS; 15 VOLUNTEER HOURS. AMERICA RECYCLES DAY-EARTH DAY CELEBRATION OF AMERICA RECYCLES DAY AT 3 SCHOOLS DEDICATED TO INCREASING AWARENESS. 3 EVENTS; 4,775 REACHED; 5 VOLUNTEERS; 15 VOLUNTEER HOURS. UPCYCLING AWARENESS - SOLID WASTE REDUCTION DONATED ITEMS TO TEACHERS TO MAKE NEW ITEMS FROM MATERIALS THAT WOULD OTHERWISE BE LANDFILLED. 2 VOLUNTEERS; 15 VOLUNTEER HOURS. IN-KIND DONATIONS: 1,030. GIVING SPIRITS CONCERT SERIES EDUCATIONAL OUTREACH 2 VOLUNTEERS; 8 HOURS 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. 12 VOLUNTEERS; 67 VOLUNTEER HOURS (15,000 ATTENDEES) ENVIRONMENTAL EXTRAVAGANZA SHOWS ADMINISTERED ENVIRONMENTAL EDUCATIONAL SHOWS ON RECYCLING/WASTE REDUCTION/REUSE, WATER CONSERVATION/CLEAN WATER, AND LITTER PREVENTION FOR GRADES 3 THROUGH 5 AT EIGHT SCHOOLS. 8 EVENTS; ATTENDEES: 2,503 STUDENTS; 113 TEACHERS; 5 VOLUNTEERS; 14 VOLUNTEER HOURS. GOING GREEN TOGETHER TOTES KSLB DEVELOPED THIS EDUCATIONAL PROGRAM TO PROVIDE ENVIRONMENTAL EDUCATIONAL BOOKS, GAMES, AND ACTIVITIES THAT STUDENTS MAY TAKE HOME TO LEARN WITH THEIR FAMILIES. THESE WILL BE DONATED TO LOCAL SCHOOLS AND STUDENTS WILL BORROW THEM FROM THEIR CLASSROOM TEACHER. 2 VOLUNTEERS; 4 VOLUNTEER HOURS; IN-KIND DONATIONS: 115. ARUN GALI MEMORIAL PLANTING NATIVE TREE PLANTING IN BRAZOS RIVER PARK. 35 FIFTEEN GALLON NATIVE HARDWOODS WERE PLANTED. 63 VOLUNTEERS; 244 VOLUNTEER HOURS; IN-KIND DONATIONS: 650. NUTTY SCIENTIST SHOWS ADMINISTERED KSLB/CITY PARTNERSHIP TO PROVIDE INTERACTIVE EXPERIMENTS AND ACTIVITIES FOR EDUCATION ON COMPOSTING, RECYCLING/WASTE REDUCTION, CLEAN WATER/WATER CONSERVATION; LITTER FREE/CLEAN COMMUNITIES. 1 VOLUNTEER; 3 VOLUNTEER HOURS; 4 SHOWS; ATTENDEES: 302 YOUTH; 48 ADULTS RECYCLE A CELL PHONE/RECYCLE FOR SIGHT 4 VOLUNTEERS; 15 VOLUNTEER HOURS; COLLECTED/RECYCLED 25 PHONES, 107 EYEGLASSES/CASES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,184 OFFICE 1,464 INFORMATION TECHNOLOGY 930 CONFERENCES/MEETINGS 42 INSURANCE 1,578 AWARDS/FEES 63 CELLULAR REIMBURSEMENT 1,600 CREDIT CARD/GATEWAY FEES 364 DUES/MEMBERSHIPS 800 EDUCATION 562 MILEAGE 3,000 OUTREACH 221 TREES ACROSS SUGAR LAND 136 TEXAS TRASHOFF 1,485 REDUCE REUSE RECYCLE/ROCK 1,584 FUNDRAISING 32 HEB GREEN BAG GRANT 2,357 MEMORIAL TREES/BENCHES 1,310 NON-INVESTMENT DEPRECIATION 17 TOTAL 19,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & DEPRECIABLE ASSETS 7,088 7,088 LESS ACCUMULATED DEPRECIATION 7,071 7,088 SPORTING CLAY-PREPAIDS 1,000 1,000 TOTAL 1,017 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 5,150 5,150 PAYROLL 1,161 1,161 DIRECT DEPOSIT LIABILITIES 4,937 0
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 291 VOLUNTEERS; 1,299 VOLUNTEER HOURS; 21 CLEANUP SITES; 2,728 POUNDS OF TRASH COLLECTED IN-KIND DONATIONS: 5,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADOPT-A-SPOT KSLB/CITY PROGRAM ADMINISTERED BY KSLB. ORGANIZATIONS/INDIVIDUALS ADOPT A DESIGNATED AREA WITHIN THE CITY OF SUGAR LAND FOR THE PURPOSE OF LITTER ABATEMENT. PARTICIPANTS MUST CLEAN-UP THEIR SPOT AT LEAST FOUR TIMES PER YEAR. PROGRAM FOCUSES ON AREAS NOT COVERED UNDER THE STATE'S ADOPT-A- HIGHWAY PROGRAM. 15 SPOTS ADOPTED REPRESENTING 301 ACRES OF PARKS. 335 VOLUNTEERS; 591 VOLUNTEER HOURS; CLEANUPS: 92 TRASH COLLECTED, 2,784 LBS
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 150 FIVE GALLON NATIVE HARDWOODS IN SUGAR LAND MEMORIAL PARK. 75 VOLUNTEERS; 285 VOLUNTEER HOURS. IN-KIND DONATIONS: 221. IN-KIND GRANT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECYCLE FOR REUSE: KSLB SPEARHEADED THE COLLECTION EVENT TO COLLECT GENTLY USED ITEMS FOR RE- USE BY THE WOMEN'S CENTER OF FORT BEND COUNTY AND FOR PAPER SHREDDING/RECYCLING. COLLECTED FOR RE-USE 150 LBS OF CLOTHING; PAPER SHREDDED AND RECYCLED: 1,475 LBS 13 VOLUNTEERS; 54 VOLUNTEER HOURS; 45 HOUSEHOLDS. IN-KIND DONATIONS: 800. 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. 4 VOLUNTEERS; 20 VOLUNTEER HOURS. REDUCE, REUSE, RECYCLE & ROCK KSLB IN PARTNERSHIP WITH CITY OF SUGAR LAND AND TOWN SQUARE HOSTED EARTH DAY CELEBRATION THAT INCLUDED ENTERTAINMENT, 26 INTERACTIVE EDUCATIONAL BOOTHS, AND COMPLIMENTARY PAPER SHREDDING AND RECYCLING. PAPER SHREDDED & RECYCLED: 17,400 LBS; 245 CARS DROPPED OFF PAPER. 149 VOLUNTEERS; 869 VOLUNTEER HOURS; 4,000 ATTENDEES IN-KIND DONATIONS: 15,507. SPEAKERS BUREAU KSLB PROVIDES ENVIRONMENTAL EDUCATION PRESENTATIONS FOR YOUTH AND ADULTS. 20 EVENTS; 23 VOLUNTEERS; 83 VOLUNTEER HOURS; 427 YOUTH; 68 ADULTS. SL TEXAS STREAM TEAM MONITORING: KSLB/CITY PARTNERSHIP TO MONITOR THE QUALIFY OF LOCAL BODIES OF WATER. 3 SITES; 5 VOLUNTEERS; 60 VOLUNTEER HOURS; HOSTED TRAINING VOLUNTEERS, 48 VOLUNTEER HOURS. YOUTH ADVISORY BOARD EDUCATIONAL OUTREACH: KSLB DEVELOPED THIS BOARD TO ENGAGE AND MENTOR HIGH ACHIEVING STUDENTS WITH A PASSION FOR MAKING A DIFFERENCE IN OUR COMMUNITY AND THE ENVIRONMENT. 15 VOLUNTEERS; 744 VOLUNTEER HOURS. IN-KIND DONATIONS: 64. BORROW A BIN PROGRAM KSLB PROVIDES RECYCLE CONTAINERS FOR COMMUNITY EVENTS AND OFFERS VOLUNTEER TRAINING TO ENSURE SUCCESS. 2 EVENTS; 320 LBS PLASTIC/ALUMINUM/PAPER RECYCLED. WHOLE FOODS COMMUNITY GIVING DAY EDUCATIONAL OUTREACH AND WHOLE FOODS DONATED 5% OF THEIR NET SALES FOR THE DAY. 5 VOLUNTEERS; 15 VOLUNTEER HOURS. AMERICA RECYCLES DAY-EARTH DAY CELEBRATION OF AMERICA RECYCLES DAY AT 3 SCHOOLS DEDICATED TO INCREASING AWARENESS. 3 EVENTS; 4,775 REACHED; 5 VOLUNTEERS; 15 VOLUNTEER HOURS. UPCYCLING AWARENESS - SOLID WASTE REDUCTION DONATED ITEMS TO TEACHERS TO MAKE NEW ITEMS FROM MATERIALS THAT WOULD OTHERWISE BE LANDFILLED. 2 VOLUNTEERS; 15 VOLUNTEER HOURS. IN-KIND DONATIONS: 1,030. GIVING SPIRITS CONCERT SERIES EDUCATIONAL OUTREACH 2 VOLUNTEERS; 8 HOURS 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. 12 VOLUNTEERS; 67 VOLUNTEER HOURS (15,000 ATTENDEES) ENVIRONMENTAL EXTRAVAGANZA SHOWS ADMINISTERED ENVIRONMENTAL EDUCATIONAL SHOWS ON RECYCLING/WASTE REDUCTION/REUSE, WATER CONSERVATION/CLEAN WATER, AND LITTER PREVENTION FOR GRADES 3 THROUGH 5 AT EIGHT SCHOOLS. 8 EVENTS; ATTENDEES: 2,503 STUDENTS; 113 TEACHERS; 5 VOLUNTEERS; 14 VOLUNTEER HOURS. GOING GREEN TOGETHER TOTES KSLB DEVELOPED THIS EDUCATIONAL PROGRAM TO PROVIDE ENVIRONMENTAL EDUCATIONAL BOOKS, GAMES, AND ACTIVITIES THAT STUDENTS MAY TAKE HOME TO LEARN WITH THEIR FAMILIES. THESE WILL BE DONATED TO LOCAL SCHOOLS AND STUDENTS WILL BORROW THEM FROM THEIR CLASSROOM TEACHER. 2 VOLUNTEERS; 4 VOLUNTEER HOURS; IN-KIND DONATIONS: 115. ARUN GALI MEMORIAL PLANTING NATIVE TREE PLANTING IN BRAZOS RIVER PARK. 35 FIFTEEN GALLON NATIVE HARDWOODS WERE PLANTED. 63 VOLUNTEERS; 244 VOLUNTEER HOURS; IN-KIND DONATIONS: 650. NUTTY SCIENTIST SHOWS ADMINISTERED KSLB/CITY PARTNERSHIP TO PROVIDE INTERACTIVE EXPERIMENTS AND ACTIVITIES FOR EDUCATION ON COMPOSTING, RECYCLING/WASTE REDUCTION, CLEAN WATER/WATER CONSERVATION; LITTER FREE/CLEAN COMMUNITIES. 1 VOLUNTEER; 3 VOLUNTEER HOURS; 4 SHOWS; ATTENDEES: 302 YOUTH; 48 ADULTS RECYCLE A CELL PHONE/RECYCLE FOR SIGHT 4 VOLUNTEERS; 15 VOLUNTEER HOURS; COLLECTED/RECYCLED 25 PHONES, 107 EYEGLASSES/CASES.
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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