Civic Intelligence

Ruth'S Reusable Resources

990 • Fiscal year 2021 • EIN 04-3389715

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

39 Blueberry RoadPortland, ME 04102

(207) 699-5565

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,697

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

486%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,235,595

Up $18,397 (+1.5%) from 2020

Net Assets

Up

$939,150

Up $42,422 (+4.7%) from 2020

Liabilities

Down

$296,445

Down $24,025 (-7.5%) from 2020

Revenue

Up

$2,258,704

Up $1,873,031 (+486%) from 2020

Expenses

Up

$2,216,282

Up $1,788,237 (+418%) from 2020

Net Income

Up

$42,422

Up $84,794 (+200%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,427,461Liabilities 2011: $367,503Net Assets 2011: $1,059,9582011Assets 2012: $1,397,493Liabilities 2012: $351,420Net Assets 2012: $1,046,0732012Assets 2013: $1,350,749Liabilities 2013: $333,235Net Assets 2013: $1,017,5142013Assets 2014: $1,316,704Liabilities 2014: $314,724Net Assets 2014: $1,001,9802014Assets 2015: $1,266,040Liabilities 2015: $307,686Net Assets 2015: $958,3542015Assets 2016: $1,220,471Liabilities 2016: $287,420Net Assets 2016: $933,0512016Assets 2017: $1,249,156Liabilities 2017: $257,318Net Assets 2017: $991,8382017Assets 2018: $1,287,000Liabilities 2018: $297,465Net Assets 2018: $989,5352018Assets 2019: $1,222,289Liabilities 2019: $283,189Net Assets 2019: $939,1002019Assets 2020: $1,217,198Liabilities 2020: $320,470Net Assets 2020: $896,7282020Assets 2021: $1,235,595Liabilities 2021: $296,445Net Assets 2021: $939,1502021Assets 2022: $1,138,429Liabilities 2022: $236,862Net Assets 2022: $901,5672022Assets 2023: $1,070,520Liabilities 2023: $229,892Net Assets 2023: $840,6282023Assets 2024: $1,117,084Liabilities 2024: $222,341Net Assets 2024: $894,7432024

Highlighted filing

2021

Assets$1,235,595
Liabilities$296,445
Net Assets$939,150

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $326,288Expenses 2011: $290,051Net Income 2011: $36,2372011Revenue 2012: $298,666Expenses 2012: $312,551Net Income 2012: -$13,8852012Revenue 2013: $285,970Expenses 2013: $314,529Net Income 2013: -$28,5592013Revenue 2014: $330,202Expenses 2014: $345,736Net Income 2014: -$15,5342014Revenue 2015: $325,461Expenses 2015: $369,087Net Income 2015: -$43,6262015Revenue 2016: $294,202Expenses 2016: $319,504Net Income 2016: -$25,3022016Revenue 2017: $397,992Expenses 2017: $339,205Net Income 2017: $58,7872017Revenue 2018: $371,564Expenses 2018: $373,867Net Income 2018: -$2,3032018Revenue 2019: $331,194Expenses 2019: $381,629Net Income 2019: -$50,4352019Revenue 2020: $385,673Expenses 2020: $428,045Net Income 2020: -$42,3722020Revenue 2021: $2,258,704Expenses 2021: $2,216,282Net Income 2021: $42,4222021Revenue 2022: $1,001,105Expenses 2022: $1,038,688Net Income 2022: -$37,5832022Revenue 2023: $1,210,382Expenses 2023: $1,271,321Net Income 2023: -$60,9392023Revenue 2024: $649,610Expenses 2024: $581,294Net Income 2024: $68,3162024

Highlighted filing

2021

Revenue$2,258,704
Expenses$2,216,282
Net Income$42,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,258,704
Mission and Program Overview

Mission

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 have the basic tools for education through donated supplies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,103,575$1,060,841▼ $42,734
Cash and Non-Interest-Bearing Accounts$51,062$115,177▲ $64,115
Savings and Temporary Cash Investments$62,561$59,577▼ $2,984
Total Assets$1,217,198$1,235,595▲ $18,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,459$246,575▼ $73,884
Other Liabilities$0$49,481▲ $49,481
Accounts Payable and Accrued Expenses$11$389▲ $378
Total Liabilities$320,470$296,445▼ $24,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,728$934,610▲ $37,882
Net Assets With Donor Restrictions$0$4,540▲ $4,540
Total Net Assets Fund Balance$896,728$939,150▲ $42,422
Total Liabilities and Net Assets / Fund Balance$1,217,198$1,235,595▲ $18,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,472$445,122$1,245,594
Land$244,935-$244,935
Equipment$15,434$64,184$79,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth LibbyExecutive DirectorFT$52,800$11,897$64,697

Board Members and Trustees

NameTitle
Joanne DuranChair
Cindy PaineVice Chair
Jill AbersDirector
Pam StephensonDirector
Denise MartinDirector (end 6/2021)
Joe PaganoDirector (end 6/2021)
Azaria GalliSecretary
Connor SmartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,885
Program Service Revenue
$348,453
Investment Income
$366
Other Revenue
$0
All Other Contributions
$1,831,888
Change in Net Assets
$42,422

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$593,182Book value
Other Non Cash Contri Table3$400,110Book value
Other Non Cash Contri Table12$340,125Book value
Other Non Cash Contri Table1$312,000Book value
Books and Publications-$65,083Book value
Other Non Cash Contri Table9$41,376Book value
Other Non Cash Contri Table4$10,764Book value
Food Inventory1$200Book value
Total Noncash Contributions65$1,762,840-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,921,259
Salaries, Compensation, and Employee Benefits$294,923
Total Fundraising Expense$24,828
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,317$38,751$9,688$193,756
Current Officers, Directors, Trustees, and Key Employees$25,879$25,879$12,939$64,697
Depreciation Depletion$32,051$10,684-$42,735
Occupancy$18,647$6,216-$24,863
Travel$21,974--$21,974
Payroll Taxes$15,598$4,160$1,040$20,798
Other Employee Benefits$11,754$3,134$784$15,672
Interest$10,112$3,371-$13,483
Information Technology$11,565--$11,565
Insurance$6,054$2,018-$8,072
Fees for Services Accounting-$7,664-$7,664
Office Expenses$5,143$1,371$342$6,856
Fees for Services Other$5,361--$5,361
Other Expenses$1,474--$1,474
Fees for Services Legal-$200-$200
Grants to Domestic Orgs$100--$100
Advertising--$35$35
Total Functional Expenses$2,088,006$103,448$24,828$2,216,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas A LibbyFamily Member of Ruth Libby, Executive DirectorThomas A. Libby was employed by the Organization during 2020 and received wages for his services. Thomas A. Libby also shares a family-relationship with Ruth Libby, the Organization's Executive Director, as defined by the IRS Instructions for Form 990 and Schedule L. The compensation paid to Thomas A. Libby during 2020 was considered reasonable, appropriate, and consistent with the fair market value of the services he provided, and is comparable to wages paid in previous years for similar services. Thomas Libby was paid $42,350, as based on his 2020 Form W-2, Box 5 wages, in 2020 for his services as an employee of the Organization.No$42,350
Ashley L LibbyFamily Member of Ruth Libby, Executive DirectorAshley L. Libby was employed by the Organization during 2020 and received wages for her services. Ashley L. Libby also shares a family-relationship with Ruth Libby, the Organization's Executive Director, as defined by the IRS Instructions for Form 990 and Schedule L. The compensation paid to Ashley Libby during 2020 was considered reasonable, appropriate, and consistent with the fair market value of the services she provided, and is comparable to wages paid in previous years for similar services. Ashley Libby was paid $32,611, as based on her 2020 Form W-2, Box 5 wages, in 2020 for her services as an employee of the Organization.No$32,611
Richard J DeVeauFamily Member of Ruth Libby, Executive DirectorRichard J. DeVeau was employed by the Organization during 2020 and received wages for his services. Richard J. DeVeau also shares a family-relationship with Ruth Libby, the Organization's Executive Director, as defined by the IRS Instructions for Form 990 and Schedule L. The compensation paid to Richard DeVeau during 2020 was considered reasonable, appropriate, and consistent with the fair market value of the services he provided, and is comparable to wages paid in previous years for similar services. Richard DeVeau was paid $18,670, as based on his 2020 Form W-2, Box 5 wages, in 2020 for his services as an employee of the Organization.No$18,670
Seth R LibbyFamily Member of Ruth Libby, Executive DirectorSeth R. Libby was employed by the Organization during 2020 and received wages for his services. Seth R. Libby also shares a family-relationship with Ruth Libby, the Organization's Executive Director, as defined by the IRS Instructions for Form 990 and Schedule L. The compensation paid to Seth Libby during 2020 was considered reasonable, appropriate, and consistent with the fair market value of the services he provided, and is comparable to wages paid in previous years for similar services. Seth Libby was paid $10,642, as based on his 2020 Form W-2, Box 5 wages, in 2020 for his services as an employee of the Organization.No$10,642
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$49,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

For the 2020 Form 990 (tax year ending June 31, 2021), an initial draft of the return was prepared by the Board's acting Treasurer with the assistance of the Organization's bookkeeper and Executive Director. After the initial draft of the Form 990 was prepared, the draft was circulated among the other members of the Organization's Board of Directors. The 2020 Form 990 was filed with the IRS after all Board members were given an opportunity to review and approve of the return.

Form 990, Part VI, Section B, line 12C

Members of the Organization's Board of Directors are required to submit to the Organization a signed and dated Conflict of Interest Statement on an annual basis. The Organization's Conflict of Interest Policy and Statement requires members of the Board to be aware of and compliant with the Conflict of Interest Laws governing Maine non-profit governance, as set forth in Maine Revised Statues Title 13-B, Section 718; the Organization's adopted and formal Conflict of Interest Policy; and all associated policies and guidelines. Board members who become aware of a potential conflict of interest are required to disclose the conflict to the Organization and to the board as they become knowledgeable of the conflict in a timely manner. Furthermore, such conflicts are to be documented in the official minutes of the Organization's board meetings, and any board members at risk of being in a conflict of interest are to recuse themselves from any deliberations, transactions, or votes regarding the topic potentially in conflict.

Form 990, Part VI, Section B, line 15

The Organization's Conflict of Interest Policy mandates that any voting member of the Board who receives compensation from the Organization, either directly or indirectly, is precluded from voting on matters pertaining to that member's compensation. Additionally, the Board reserves the right and power to independently review and adjust the Executive Director's salary and the compensation of key employees from time-to-time, including on an annual basis. The Board may impose adjustments to these salaries as the Board sees appropriate. The Board considers comparable wages paid by similar organizations, the fair market value of the services performed, and the required minimum compensation mandated by applicable state, federal, and local laws when determining any payroll adjustments.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ruth's Reusable Resources
EIN
04-3389715
Phone
2076995565
Address
39 Blueberry Road, Portland, ME 04102

Signing Officer

Name
Connor Smart
Title
Treasurer
Phone
2076995565
Signed
2021-10-28

Organization Details

Principal Officer
Ruth Libby
Formed
1997
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
17
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IRS990/Desc0Despite the challenges of the COVID-19 Pandemic, Ruth's Reusable Resources (3Rs) continued to accomplish its mission to provide school children across Maine and New Hampshire with the supplies and materials necessary to achieve a quality education. Through its efforts and hard work, 3Rs redirected hundreds of binders, notebooks, computer and I.T. equipment, and other supplies away from landfills and into the hands of students and teachers. 3Rs therefore accomplishes multiple critical objectives simultaneously: the Organization bolsters the resources and capital available to school systems; lessens the overall financial burden placed on teachers and schools and parents; and promotes environmental stewardship.(Continued on Schedule O)Ruth's Reusable Resources pursues its core mission to provide students with the supplies necessary for a quality education through five primary programs:1. The Teacher Store2. The Computer Re-Life Program3. Tools for School Backpack Program4. The 4Public Store5. Environmental StewardshipThe Teacher Store: The heart of 3Rs operations, the Teacher Store functions as the hub of the Organization's primary mission to provide school supplies and educational tools to teachers for use by students in their classrooms. Schools throughout New England may become a "Member School" of 3Rs. Membership allows teachers from member-schools to visit the Store to "shop" (at no cost to the teacher) for school supplies, materials, and equipment. 3Rs maintains a vast and wide variety of all manner of educational materials. Through its Teacher Store, 3Rs is able to bolster and equip dozens of classrooms with the supplies necessary to provide a quality education while lessening the financial burden placed on member-Teachers. During the past fiscal year, 3Rs provided teaching supplies to 213 schools, serving over 66,000 students.Computer Re-Life Program: Ruth's Reusable Resources occasionally receives used, slightly dated, but still functional computer equipment from area businesses. The Computer Re-Life Program tests, cleans, and refurbishes these donations for distribution throughout New England. The Computer Re-Life Program allows schools and non-profit organizations to acquire quality, refurbished, ready-to-use computer equipment at costs far below market value. Without this program, many schools would not be able to offer adequate I.T. resources to their students. As online-learning and the need for internet-enabled technology becomes ever more ubiquitous (especially during the COVID-19 Pandemic), the Computer Re-Life Program's importance to 3Rs and the community will only continue to grow.Tools for School Backpack Program: Tools for School is an annual program in which 3Rs fills backpacks with new school supplies and distributes them to low income students throughout the state of Maine. The backpacks and the supplies to fill them are primarily received as in kind donations. However, 3Rs does purchase supplies in bulk when necessary to ensure that each backpack contains exactly the same supplies as every other backpack for a given grade range. The 4 Public Store: The 4 Public Store is a small, thrift-type store that is open to the general public. It is located in the same building as the Teacher Store, but is not limited to just member-teachers. The 4 Public Store presents an eclectic montage of vintage merchandise, glassware, photo frames, party and wedding supplies, art and craft supplies, and more. The Store provides a treasure trove for crafters, artists, and bargain hunters of all walks of life with merchandise priced well below its retail-value. Proceeds from the 4 Public Store help support 3Rs' core programs while being a service to the community. While ultimately a small part of 3Rs' overall operations, the 4 Public Store continues to further 3Rs' missions of environmental stewardship and the reuse of discarded materials, while also funding 3Rs' primary exempt mission.Environmental Stewardship: 3Rs solicits, col
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IRS990/Form990PartVIISectionAGrp/PersonNm6Connor Smart
IRS990/Form990PartVIISectionAGrp/PersonNm7Azaria Galli
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruth Libby
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (end 6/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (end 6/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt077997
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02258704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011565
IRS990/InformationTechnologyGrp/TotalAmt011565
IRS990/InsuranceGrp/ManagementAndGeneralAmt02018
IRS990/InsuranceGrp/ProgramServicesAmt06054
IRS990/InsuranceGrp/TotalAmt08072
IRS990/InterestGrp/ManagementAndGeneralAmt03371
IRS990/InterestGrp/ProgramServicesAmt010112
IRS990/InterestGrp/TotalAmt013483
IRS990/InvestmentIncomeGrp/ExclusionAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01103575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01060841
IRS990/LandBldgEquipCostOrOtherBssAmt01570147
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ruth's Reusable Resources's ("3Rs") mission is to ensure that all students, from pre-k through high school, have the basic supplies and creative tools for literacy, STEAM, and health education through the environmentally-conscious redistribution of donated business supplies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246575
IRS990/NetAssetsOrFundBalancesBOYAmt0896728
IRS990/NetAssetsOrFundBalancesEOYAmt0939150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0896728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934610
IRS990/NoncashContributionsAmt01762840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06216
IRS990/OccupancyGrp/ProgramServicesAmt018647
IRS990/OccupancyGrp/TotalAmt024863
IRS990/OfficeExpensesGrp/FundraisingAmt0342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OfficeExpensesGrp/ProgramServicesAmt05143
IRS990/OfficeExpensesGrp/TotalAmt06856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015672
IRS990/OtherExpensesGrp/Desc0Teacher/Public Store
IRS990/OtherExpensesGrp/Desc1Computer Re-Life
IRS990/OtherExpensesGrp/Desc2Community Outreach
IRS990/OtherExpensesGrp/Desc3Recycling/Stewardship
IRS990/OtherExpensesGrp/ProgramServicesAmt01424504
IRS990/OtherExpensesGrp/ProgramServicesAmt1341885
IRS990/OtherExpensesGrp/ProgramServicesAmt210588
IRS990/OtherExpensesGrp/ProgramServicesAmt31474
IRS990/OtherExpensesGrp/TotalAmt01424504
IRS990/OtherExpensesGrp/TotalAmt1341885
IRS990/OtherExpensesGrp/TotalAmt210588
IRS990/OtherExpensesGrp/TotalAmt31474
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt049481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04160
IRS990/PayrollTaxesGrp/ProgramServicesAmt015598
IRS990/PayrollTaxesGrp/TotalAmt020798
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ruth Libby
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/Desc0Teacher Store
IRS990/ProgramServiceRevenueGrp/Desc1Computer Re-Life
IRS990/ProgramServiceRevenueGrp/Desc2Public Store
IRS990/ProgramServiceRevenueGrp/Desc3Recycling/stewardship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0165096
IRS990/PYOtherRevenueAmt06282
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42372
IRS990/PYSalariesCompEmpBnftPaidAmt0262949
IRS990/PYTotalExpensesAmt0428045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01909885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03285348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03285348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01909885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03285348
IRS990ScheduleA/TotalSupportAmt03292902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245594
IRS990ScheduleD/EquipmentGrp/BookValueAmt015434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079618
IRS990ScheduleD/LandGrp/BookValueAmt0244935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060841
IRS990ScheduleD/TotalLiabilityAmt049481
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas A Libby
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ashley L Libby
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Richard J DeVeau
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Seth R Libby
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member of Ruth Libby, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member of Ruth Libby, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family Member of Ruth Libby, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Family Member of Ruth Libby, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132611
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt310642
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Thomas A. Libby was employed by the Organization during 2020 and received wages for his services. Thomas A. Libby also shares a family-relationship with Ruth Libby, the Organization's Executive Director, as defined by the IRS Instructions for Form 990 and Schedule L. The compensation paid to Thomas A. Libby during 2020 was considered reasonable, appropriate, and consistent with the fair market value of the services he provided, and is comparable to wages paid in previous years for similar services. Thomas Libby was paid $42,350, as based on his 2020 Form W-2, Box 5 wages, in 2020 for his services as an employee of the Organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Ashley L. Libby was employed by the Organization during 2020 and received wages for her services. Ashley L. Libby also shares a family-relationship with Ruth Libby, the Organization's Executive Director, as defined by the IRS Instructions for Form 990 and Schedule L. The compensation paid to Ashley Libby during 2020 was considered reasonable, appropriate, and consistent with the fair market value of the services she provided, and is comparable to wages paid in previous years for similar services. Ashley Libby was paid $32,611, as based on her 2020 Form W-2, Box 5 wages, in 2020 for her services as an employee of the Organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Richard J. DeVeau was employed by the Organization during 2020 and received wages for his services. Richard J. DeVeau also shares a family-relationship with Ruth Libby, the Organization's Executive Director, as defined by the IRS Instructions for Form 990 and Schedule L. The compensation paid to Richard DeVeau during 2020 was considered reasonable, appropriate, and consistent with the fair market value of the services he provided, and is comparable to wages paid in previous years for similar services. Richard DeVeau was paid $18,670, as based on his 2020 Form W-2, Box 5 wages, in 2020 for his services as an employee of the Organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Seth R. Libby was employed by the Organization during 2020 and received wages for his services. Seth R. Libby also shares a family-relationship with Ruth Libby, the Organization's Executive Director, as defined by the IRS Instructions for Form 990 and Schedule L. The compensation paid to Seth Libby during 2020 was considered reasonable, appropriate, and consistent with the fair market value of the services he provided, and is comparable to wages paid in previous years for similar services. Seth Libby was paid $10,642, as based on his 2020 Form W-2, Box 5 wages, in 2020 for his services as an employee of the Organization.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Book value
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt065083
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Book value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt035
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt49
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt54
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Teacher Wares
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Sanitizer
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2IT Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Paint
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Backpacks
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Book value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Book value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Book value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Book value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Book value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5Book value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.89$0.65$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$1.21$1.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.24$0.90$1.00$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$2.26$2.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.32$0.90$0.39$0.43$0.04
2019Summary only. Only limited summary data is available for this year.$1.22$0.28$0.94$0.33$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.30$0.99$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$0.40$0.34$0.06
2016Summary only. Only limited summary data is available for this year.$1.22$0.29$0.93$0.29$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$1.27$0.31$0.96$0.33$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.32$0.31$1.00$0.33$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$0.33$1.02$0.29$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$0.35$1.05$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.43$0.37$1.06$0.33$0.29$0.04