Civic Intelligence

Reuseum Educational Inc

EIN 35-2427068 • 501(c)3 • Garden City, ID

990-N Coverage

Profile

Dedicated to providing learning opportunities that enhance children's knowldge of science, technology, engineering, and mathematics (stem).

3145 W Chinden BlvdGarden City, ID 83714

www.educate.reuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.89x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$12,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$190,900

Down $96,166 (-33%) from 2023

Liabilities

Up

$551,703

Up $29,662 (+5.7%) from 2023

Net Assets

Down

-$360,803

Down $125,828 (-54%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$413,056

Down $31,368 (-7.1%) from 2023

Expenses

Down

$538,884

Down $138,079 (-20%) from 2023

Net Income

Up

-$125,828

Up $106,711 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2015: $16,758Liabilities 2015: $9,000Net Assets 2015: $7,7582015Assets 2016: $9,017Liabilities 2016: $0Net Assets 2016: $9,0172016Assets 2017: $39,521Liabilities 2017: $4,503Net Assets 2017: $35,0182017Assets 2018: $50,113Liabilities 2018: $0Net Assets 2018: $50,1132018Assets 2019: $77,056Liabilities 2019: $36,426Net Assets 2019: $40,6302019Assets 2020: $123,261Liabilities 2020: $143,773Net Assets 2020: -$20,5122020Assets 2021: $478,709Liabilities 2021: $500,000Net Assets 2021: -$21,2912021Assets 2022: $515,460Liabilities 2022: $517,896Net Assets 2022: -$2,4362022Assets 2023: $287,066Liabilities 2023: $522,041Net Assets 2023: -$234,9752023Assets 2024: $190,900Liabilities 2024: $551,703Net Assets 2024: -$360,8032024

Highlighted filing

2024

Assets$190,900
Liabilities$551,703
Net Assets-$360,803
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $88,916Expenses 2015: $84,940Net Income 2015: $3,9762015Revenue 2016: $188,462Expenses 2016: $187,203Net Income 2016: $1,2592016Revenue 2017: $272,704Expenses 2017: $246,703Net Income 2017: $26,0012017Revenue 2018: $312,487Expenses 2018: $297,392Net Income 2018: $15,0952018Revenue 2019: $315,770Expenses 2019: $325,253Net Income 2019: -$9,4832019Revenue 2020: $303,212Expenses 2020: $364,354Net Income 2020: -$61,1422020Revenue 2021: $451,254Expenses 2021: $452,033Net Income 2021: -$7792021Revenue 2022: $541,322Expenses 2022: $522,467Net Income 2022: $18,8552022Revenue 2023: $444,424Expenses 2023: $676,963Net Income 2023: -$232,5392023Revenue 2024: $413,056Expenses 2024: $538,884Net Income 2024: -$125,8282024

Highlighted filing

2024

Revenue$413,056
Expenses$538,884
Net Income-$125,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,900
Liabilities
$551,703
Net assets
-$360,803
Revenue
$413,056
Expenses
$538,884
Net income
-$125,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$5.52$3.61$4.13$5.39$1.26
2023Detailed filing. Detailed filing data is available for this year.$2.87$5.22$2.35$4.44$6.77$2.33
2022Detailed filing. Detailed filing data is available for this year.$5.15$5.18$0.02$5.41$5.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.79$5.00$0.21$4.51$4.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.44$0.21$3.03$3.64$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$3.16$3.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.12$2.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$2.73$2.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.88$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.89$0.85$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$413,056
Mission and Program Overview

Mission

Dedicated to providing learning opportunities that enhance children's knowldge of science, technology, engineering, and mathematics (stem).

Dedicated to providing learning opportunities that enhance childrens knowledge of science, technology, engineering and mathmatics (stem).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,361$112,945▼ $32,416
Investments in Publicly Traded Securities$90,431$46,478▼ $43,953
Cash and Non-Interest-Bearing Accounts$25,210$20,149▼ $5,061
Savings and Temporary Cash Investments$10,254--
Inventories for Sale or Use$12,102$10,001▼ $2,101
Accounts Receivable$2,405$1,327▼ $1,078
Prepaid Expenses and Deferred Charges$1,303--
Total Assets$287,066$190,900▼ $96,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$508,512▲ $8,512
Deferred Revenue-$37,383-
Unsecured Notes Loans Payable$13,000--
Accounts Payable and Accrued Expenses$9,041$5,808▼ $3,233
Total Liabilities$522,041$551,703▲ $29,662
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,223--
Net Assets Without Donor Restrictions$-257,198$-360,803▼ $103,605
Total Net Assets Fund Balance$-234,975$-360,803▼ $125,828
Total Liabilities and Net Assets / Fund Balance$287,066$190,900▼ $96,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,945$114,178$227,123
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven RodoletzPresidentexecutive DirectorPT$55,944$55,944
Jamie DobsonPresidentexecutive DirectorPT$8,862$8,862

Board Members and Trustees

NameTitle
Tiffany GreysonVice President
Annette WellsDirector
Dan DoneganDirector
Jared TalleyDirector
Jeff YarnallDirector
Larry CorneliusDirector
Larry PriceDirector
Meegan YearnallDirector
Sonia GalavizDirector
David CuoioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,963
Program Service Revenue
$378,939
Investment Income
$5,154
Other Revenue
$0
All Other Contributions
$28,963
Change in Net Assets
$-125,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,708
Other Expenses$255,176
Total Fundraising Expense$8,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,395--$191,395
Occupancy$73,558$44,902-$118,460
Current Officers, Directors, Trustees, and Key Employees$1,741$63,064-$64,805
All Other Expenses$34,532$11,677-$46,209
Depreciation Depletion$33,870--$33,870
Payroll Taxes$11,758$10,086-$21,844
Interest-$21,420-$21,420
Fees for Services Accounting-$13,745-$13,745
Other Expenses$2,390$1,026$8,948$8,948
Insurance-$5,834-$5,834
Other Employee Benefits$3,533$2,131-$5,664
Office Expenses$472$942-$1,414
Total Functional Expenses$353,249$176,687$8,948$538,884
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
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
No
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

Officer directors etc family relationship Part VI line 2

“Jeff and meegan yarnall are married.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by designated personnel prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that would jeopardize its tax-exempt status, periodic reviews of activties are conducted.”

CEO executive director top management comp Part VI line 15A

“The board periodically reviews compensation arrangements and benefits to ensure they are reasonable based on competent survey information and the results of arms length bargaining.”

Other officer or key employee compensation Part VI line 15B

“The board periodically reviews compensation arrangements and benefits to ensure they are reasonable based on competent survey information and the results of arms length bargaining.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, form 990 and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reuseum Educational Inc
EIN
35-2427068
In Care Of
% JAMIE DOBSON
Phone
2083757507
Address
3145 W CHINDEN BLVD, GARDEN CITY, ID 83714

Signing Officer

Name
Jamie Dobson
Title
President
Phone
2083441355
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Wilson Harris & Co
Address
1602 W FRANKLIN STREET, BOISE, ID 83702
Preparer
Robert Beery CPA
Phone
2083441355
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IRS990/MissionDesc0DEDICATED TO PROVIDING LEARNING OPPORTUNITIES THAT ENHANCE CHILDRENS KNOWLEDGE OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHMATICS (STEM).
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACCEPTING DONATED NEW AND USED ELECTRONICS FOR REUSE, RESALE OR RECYCLE. MONIES COLLECTED FROM THE STORE ARE USED IN SUPPORTING REUSEUM EDUCATIONAL PROGRAMS. THE ORGANIZATION ALSO HAS A PROGRAM ALLOWING INTERNS FROM HIGH SCHOOLS AND COLLEGES TO GAIN WORK EXPERIENCE IN STEM RELATED ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF AND MEEGAN YARNALL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY DESIGNATED PERSONNEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS OF ACTIVTIES ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AND BENEFITS TO ENSURE THEY ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULTS OF ARMS LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AND BENEFITS TO ENSURE THEY ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULTS OF ARMS LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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