Civic Intelligence

Recycleballs

990 • Fiscal year 2023 • EIN 81-4157244

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.RECYCLEBALLS.ORG
34 Blair Park Rd Ste 104 Pmb 127Williston, VT 05495

(855) 988-2255

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$138,110

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$609,491

Down $162,378 (-21%) from 2022

Net Assets

Down

$596,177

Down $167,552 (-22%) from 2022

Liabilities

Up

$13,314

Up $5,174 (+64%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Up

$908,730

Up $157,622 (+21%) from 2022

Expenses

Up

$1,076,282

Up $655,484 (+156%) from 2022

Net Income

Down

-$167,552

Down $497,862 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2018: $227,332Liabilities 2018: $160,707Net Assets 2018: $66,6252018Assets 2019: $253,361Liabilities 2019: $177,821Net Assets 2019: $75,5402019Assets 2020: $217,576Liabilities 2020: $44,236Net Assets 2020: $173,3402020Assets 2021: $437,078Liabilities 2021: $3,659Net Assets 2021: $433,4192021Assets 2022: $771,869Liabilities 2022: $8,140Net Assets 2022: $763,7292022Assets 2023: $609,491Liabilities 2023: $13,314Net Assets 2023: $596,1772023Assets 2024: $522,961Liabilities 2024: $22,344Net Assets 2024: $500,6172024

Highlighted filing

2023

Assets$609,491
Liabilities$13,314
Net Assets$596,177
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $176,512Expenses 2018: $111,822Net Income 2018: $64,6902018Revenue 2019: $338,266Expenses 2019: $329,351Net Income 2019: $8,9152019Revenue 2020: $469,209Expenses 2020: $371,409Net Income 2020: $97,8002020Revenue 2021: $670,938Expenses 2021: $410,859Net Income 2021: $260,0792021Revenue 2022: $751,108Expenses 2022: $420,798Net Income 2022: $330,3102022Revenue 2023: $908,730Expenses 2023: $1,076,282Net Income 2023: -$167,5522023Revenue 2024: $1,095,705Expenses 2024: $1,191,265Net Income 2024: -$95,5602024

Highlighted filing

2023

Revenue$908,730
Expenses$1,076,282
Net Income-$167,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,333,978
Mission and Program Overview

Mission

Recycling of used tennis balls

Recycleballs' mission is to reuse & recycle all tennis balls. We lead an international network of volunteers focused on sustainability & circularity while keeping millions of tennis balls from the waste stream.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,009$396,522▼ $28,487
Cash and Non-Interest-Bearing Accounts$269,251$157,925▼ $111,326
Land, Buildings, and Equipment, Net$54,122$37,405▼ $16,717
Inventories for Sale or Use$15,507$8,595▼ $6,912
Other Notes and Loans Receivable, Net$7,980$7,980→ $0
Prepaid Expenses and Deferred Charges-$64-
Total Assets$771,869$609,491▼ $162,378
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$7,140$12,314▲ $5,174
Other Liabilities$1,000$1,000→ $0
Total Liabilities$8,140$13,314▲ $5,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,729$596,177▼ $167,552
Total Net Assets Fund Balance$763,729$596,177▼ $167,552
Total Liabilities and Net Assets / Fund Balance$771,869$609,491▼ $162,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,405$134,187$171,592
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin CunninghamExecutive DiFT$138,110$138,110
Derrick SeniorBoard MemberPT$10,200$10,200

Board Members and Trustees

NameTitle
Margaret SaffordBoard Chair
Ariella SelaBoard Member
Corky CramerBoard Member
Endre EsztergomiBoard Member
John LyonsBoard Member
Martin JustusBoard Member
Natalie Adams BarnesBoard Member
Sophia AgustinaBoard Member
Steven KriegerBoard Member
Thomas DaglisBoard Member
Walter HargroveBoard Member
Mike GolubVice-board C
Casey GoodwinSecretary
Manuel LionsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,496
Program Service Revenue
$842,259
Investment Income
$-27,655
Other Revenue
$24,630
All Other Contributions
$69,496
Change in Net Assets
$-167,552

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,615,252$26,153Estimate of Reuse Value
Total Noncash Contributions2,615,252$26,153-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,741
Salaries, Compensation, and Employee Benefits$281,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$544,612$20,984-$565,596
Current Officers, Directors, Trustees, and Key Employees$148,310--$148,310
Occupancy$113,430--$113,430
Other Salaries and Wages$109,041--$109,041
Advertising$49,769--$49,769
Payroll Taxes$24,190--$24,190
Information Technology$12,963$4,321-$17,284
Depreciation Depletion$15,377--$15,377
Travel$13,690--$13,690
Insurance$6,039--$6,039
Office Expenses$314$315-$629
Other Expenses$250$1,040-$250
Total Functional Expenses$1,049,622$26,660$0$1,076,282
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
Derrick SeniorTrusteeRentNo$35,748
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Margaret safford manuel lionsong board chair treasurer married”

Form 990, Page 6, Part VI, Line 4

“Adopted a conflict of interest policy and created governing documents.”

Form 990, Page 6, Part VI, Line 11B

“The controller provides financial and policy information to an independent accountant to complete the tax forms. The board treasurer and executive director reviews the draft and recommends changes if needed. The treasurer reviews the documents with the executive committee and the documents are shared with the board electronically before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies were given to new board members and at the annual board meeting the conflict of interest policy was reviewed and discussed with all board members. Potential conflicts were reviewed and documented at the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“A reputable industry specific recruitment firm was retained and used industry data to independently recommend the compensation structure.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Recycleballs
EIN
81-4157244
Phone
8559882255
Address
34 BLAIR PARK RD STE 104 PMB 127, WILLISTON, VT 05495

Signing Officer

Name
Erin Cunningham
Title
Executive Director
Phone
8023101978
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Cunningham
Formed
2016
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
1,500

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
Preparer
Barney K Mclean CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors has 13 voluteers. Recycleballs has a network of around 1,500 volunteers that collect tennis balls and share information on sports sustainability and tennis ball recycling.”

Form 990, Part IX, Line 11G

“Contract labor 2,579 0 0 commission 7,505 0 0 professional services 62,951 20,984 0 cost of recycled products 91,846 0 0 packaging 29,519 0 0 seller fees 84,313 0 0 postage and shipping 265,899 0 0 total 544,612 20,984 0”

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IRS990/MissionDesc0RECYCLEBALLS' MISSION IS TO REUSE & RECYCLE ALL TENNIS BALLS. WE LEAD AN INTERNATIONAL NETWORK OF VOLUNTEERS FOCUSED ON SUSTAINABILITY & CIRCULARITY WHILE KEEPING MILLIONS OF TENNIS BALLS FROM THE WASTE STREAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0596177
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36787
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024630
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0596177
IRS990/NoncashContributionsAmt026153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113430
IRS990/OccupancyGrp/TotalAmt0113430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0314
IRS990/OfficeExpensesGrp/TotalAmt0629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ProgramServicesAmt010241
IRS990/OtherExpensesGrp/ProgramServicesAmt11040
IRS990/OtherExpensesGrp/ProgramServicesAmt2356
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt010241
IRS990/OtherExpensesGrp/TotalAmt12080
IRS990/OtherExpensesGrp/TotalAmt2356
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109041
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024190
IRS990/PayrollTaxesGrp/TotalAmt024190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064
IRS990/PrincipalOfficerNm0ERIN CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALL SALES
IRS990/ProgramServiceRevenueGrp/Desc1QUICK SHIP ANNUAL
IRS990/ProgramServiceRevenueGrp/Desc2GREEN GOLD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REV - 10 PACK BINS
IRS990/ProgramServiceRevenueGrp/Desc4QUICK SHIP NON ANNUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433336
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CIRCULAR SYSTEM RECYCLED 52 TONS AND REPURPOSED 1.2 MILLION TENNIS BALLS FOR USES SUCH AS CLASSROOM SOUND DAMPENING, YOUTH COACHING, AND DOG TOYS, DIVERTING 63 TONS OF MATERIALS FROM NEW PRODUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0709802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0230071
IRS990/PYOtherRevenueAmt0345813
IRS990/PYProgramServiceRevenueAmt0128083
IRS990/PYRevenuesLessExpensesAmt0330310
IRS990/PYSalariesCompEmpBnftPaidAmt0190727
IRS990/PYTotalExpensesAmt0420798
IRS990/PYTotalRevenueAmt0751108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0974043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01059036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0718499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03594269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86690
IRS990ScheduleA/PublicSupportPY509Pct00.82080
IRS990ScheduleA/PublicSupportTotal509Amt03968312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0600000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01336248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0972101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0815611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507968
IRS990ScheduleA/Total509Grp/TotalAmt04568312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0972101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0815611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04577536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037405
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DERRICK SENIOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035748
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02615252
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TENNIS BALLS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF REUSE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026153
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WE USE A VARIETY OF ENTITIES TO HELP US SELL DONATED PRODUCTS - EBAY, AMAZON, ETC.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,491
Liabilities
$13,314
Net assets
$596,177
Revenue
$908,730
Expenses
$1,076,282
Net income
-$167,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.10$1.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.91$1.08$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.75$0.42$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.67$0.41$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.17$0.47$0.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.18$0.08$0.34$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.18$0.11$0.06