Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,217,198
Down $5,091 (-0.4%) from 2019
Net Assets
Down$896,728
Down $42,372 (-4.5%) from 2019
Liabilities
Up$320,470
Up $37,281 (+13%) from 2019
Revenue
Up$385,673
Up $54,479 (+16%) from 2019
Expenses
Up$428,045
Up $46,416 (+12%) from 2019
Net Income
Up-$42,372
Up $8,063 (+16%) from 2019
To ensure that students in maine have the basic tools for learning by transfrring surplus business supplies and equipment to the classroom and students.
To ensure that students in maine have the basic tools for learning by transferring business surplus supplies to the classroom and students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,146,310 | $1,103,575 | ▼ $42,735 |
| Savings and Temporary Cash Investments | $58,040 | $62,561 | ▲ $4,521 |
| Cash and Non-Interest-Bearing Accounts | $17,939 | $51,062 | ▲ $33,123 |
| Total Assets | $1,222,289 | $1,217,198 | ▼ $5,091 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $282,655 | $320,459 | ▲ $37,804 |
| Accounts Payable and Accrued Expenses | $534 | $11 | ▼ $523 |
| Total Liabilities | $283,189 | $320,470 | ▲ $37,281 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $939,100 | $896,728 | ▼ $42,372 |
| Total Net Assets Fund Balance | $939,100 | $896,728 | ▼ $42,372 |
| Total Liabilities and Net Assets / Fund Balance | $1,222,289 | $1,217,198 | ▼ $5,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $827,158 | $412,125 | $1,239,283 |
| Land | $244,935 | - | $244,935 |
| Equipment | $31,482 | $54,447 | $85,929 |
| Other Land Buildings | - | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruth Libby | Executive Director | FT | $49,860 | $49,860 |
| Name | Title |
|---|---|
| Joanne Duran | Board Chair |
| Cindy Paine | Board Vice Chair |
| Azaria Galli | Board Secretary |
| Connor Smart | Board Treasurer |
| Denise Martin | Individual Director |
| Jill Albers | Individual Director |
| Joe Pagano | Individual Director |
| Katrina Bussiere-venhuizen | Individual Director |
| Pam Stephenson | Individual Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,949 |
| Other Expenses | $165,096 |
| Total Fundraising Expense | $23,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,085 | - | - | $169,085 |
| Current Officers, Directors, Trustees, and Key Employees | $37,395 | $9,972 | $2,493 | $49,860 |
| Depreciation Depletion | $42,734 | - | - | $42,734 |
| Occupancy | $23,289 | $7,763 | - | $31,052 |
| Other Employee Benefits | $19,159 | $5,109 | $1,277 | $25,545 |
| Advertising | $2,059 | - | $18,000 | $20,059 |
| Payroll Taxes | $13,844 | $3,692 | $923 | $18,459 |
| Interest | $10,650 | $3,550 | - | $14,200 |
| Insurance | $6,830 | $2,277 | - | $9,107 |
| Office Expenses | $6,982 | $1,486 | $332 | $8,800 |
| Fees for Services Accounting | - | $4,315 | - | $4,315 |
| Conferences and Meetings | $2,455 | - | - | $2,455 |
| Fees for Services Other | $1,654 | $441 | $110 | $2,205 |
| Other Expenses | $1,659 | - | - | $1,659 |
| Total Functional Expenses | $366,305 | $38,605 | $23,135 | $428,045 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,316 |
| Fundraising Direct Expenses | $3,034 |
| Professional Fundraising Fees | $0 |
“The executive director and treasurer reviewed form 990 before it was filed.”
“Policies are discussed and reviewed at the board meetings. Any departures from the policy are discussed at monthly board meetings.”
“The board reviews the executive director and key employee salary and benefits yearly to determine any adjustments.”
“The organization makes it's governing documents, conflict or interest policies and form 990's available upon request of any individual or business.”
“The organization makes it's governing documents, conflict or interest policies and form 990's available upon request of any individual or business.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THAT STUDENTS IN MAINE HAVE THE BASIC TOOLS FOR LEARNING BY TRANSFERRING BUSINESS SURPLUS SUPPLIES TO THE CLASSROOM AND STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20059 |
| IRS990/AllOtherContributionsAmt | 0 | 166457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTH LIBBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076995565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 BLUEBERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2455 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2455 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 165096 |
| IRS990/CYOtherRevenueAmt | 0 | 6282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262949 |
| IRS990/CYTotalExpensesAmt | 0 | 428045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42734 |
| IRS990/Desc | 0 | TO PROVIDE UNLIMITED SUPPLIES AND MATERIALS TO SCHOOLS AND NON-PROFITS. EACH ORGANIZATION IS CHARGED A USE FEE ONCE A YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 366305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4315 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 110 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2205 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL ALBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATRINA BUSSIERE-VENHUIZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE PAGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNOR SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AZARIA GALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH LIBBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 49860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INDIVIDUAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INDIVIDUAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INDIVIDUAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INDIVIDUAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INDIVIDUAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9316 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 388707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9107 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10650 |
| IRS990/InterestGrp/TotalAmt | 0 | 14200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1146310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1103575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1570147 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 212922 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT STUDENTS IN MAINE HAVE THE BASIC TOOLS FOR LEARNING BY TRANSFERRING BUSINESS SURPLUS SUPPLIES TO THE CLASSROOM AND STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 282655 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 320459 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 939100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 896728 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 939100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 896728 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31052 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25545 |
| IRS990/OtherExpensesGrp/Desc | 0 | FREIGHT & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BACKPACK PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | RECYCLING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 923 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUTH LIBBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331176 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 150151 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231478 |
| IRS990/PYTotalExpensesAmt | 0 | 381629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 331194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 379379 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 385661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1776018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1776018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 385661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1776018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1777522 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 827158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 412125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1239283 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85929 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 244935 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 244935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1103575 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 72 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE & SCHOOL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | N/A |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | USED AND NEW DONATIONS OF OFFICE SUPPLIES, CLOTH, PAPER, FURNITURE, COMPUTERS, MANFACTURING CASTOFFS AND BOOKS. BUSINESS AND INDIVIDUALS ALL MAKE CONTRIBUTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 33: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED FORM 990 BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE DISCUSSED AND REVIEWED AT THE BOARD MEETINGS. ANY DEPARTURES FROM THE POLICY ARE DISCUSSED AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARY AND BENEFITS YEARLY TO DETERMINE ANY ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICIES AND FORM 990'S AVAILABLE UPON REQUEST OF ANY INDIVIDUAL OR BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICIES AND FORM 990'S AVAILABLE UPON REQUEST OF ANY INDIVIDUAL OR BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1222289 |
| IRS990/TotalAssetsEOYAmt | 0 | 1217198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1222289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1217198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 379379 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23135 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38605 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428045 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 320470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 320470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 939100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 896728 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49860 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6294 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385673 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1222289 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1217198 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39 BLUEBERRY ROAD |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RUTHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH LIBBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076995565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUTH'S REUSABLE RESOURCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUTH |
| ReturnHeader/Filer/EIN | 0 | 043389715 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.