Civic Intelligence

Resuseum Educational Inc

990 • Fiscal year 2017 • EIN 35-2427068

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.EDUCATE.REUSEUM.ORG
3145 W Chinden BlvdGarden City, ID 83714

(208) 375-7507

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

97th percentile

338%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$39,521

Up $30,504 (+338%) from 2016

Net Assets

Up

$35,018

Up $26,001 (+288%) from 2016

Liabilities

Up

$4,503

Up $4,503 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$272,704

Up $84,242 (+45%) from 2016

Expenses

Up

$246,703

Up $59,500 (+32%) from 2016

Net Income

Up

$26,001

Up $24,742 (+1965%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$39,521
Liabilities$4,503
Net Assets$35,018
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$272,704
Expenses$246,703
Net Income$26,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$272,704
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7$30,835▲ $30,828
Cash and Non-Interest-Bearing Accounts$9,010--
Land, Buildings, and Equipment, Net$0$8,686▲ $8,686
Total Assets$9,017$39,521▲ $30,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$4,503▲ $4,503
Total Liabilities$0$4,503▲ $4,503
Net Assets / Fund Balance
Unrestricted Net Assets$9,017$35,018▲ $26,001
Total Net Assets Fund Balance$9,017$35,018▲ $26,001
Total Liabilities and Net Assets / Fund Balance$9,017$39,521▲ $30,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,686$1,814$10,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve RodoletzPresidentPT$11,000$11,000

Board Members and Trustees

NameTitle
Gail Strouther YoungDirector
Jeff YarnallDirector
Larry PriceDirector
Nadine CarterDirector
Tiffany GreysonDirector
David CuoioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,167
Program Service Revenue
$194,536
Investment Income
$1
Other Revenue
$0
All Other Contributions
$78,167
Change in Net Assets
$26,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,558
Other Expenses$102,145
Total Fundraising Expense$2,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,448$30,380$2,730$133,558
Fees for Services Other$14,997$3,197-$18,194
Current Officers, Directors, Trustees, and Key Employees$8,250$2,750-$11,000
Occupancy$8,464$2,500-$10,964
Other Expenses$2,877$1,439-$4,316
Office Expenses$4,218--$4,218
All Other Expenses$1,720$2,452-$4,172
Depreciation Depletion$1,814--$1,814
Fees for Services Management$808--$808
Interest$590--$590
Insurance-$488-$488
Total Functional Expenses$187,102$56,871$2,730$246,703
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 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
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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15A

“The board periodically reviews compensation arrangements and benefits to ensure they are reasonable based upon competent survey information and the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Reuseum Educational Inc
EIN
35-2427068
Phone
2083757507
Address
3145 W CHINDEN BLVD, GARDEN CITY, ID 83714

Signing Officer

Name
Steven Rodoletz
Title
President
Phone
2083757507
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Rodoletz
Formed
2011
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
3

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ACCEPTING DONATED NEW AND USED ELECTRONICS FOR REUSE, RESALE, RECYCLE. MONIES COLLECTED FROM THE STORE ARE USED IN SUPPORTING REUSEUM EDUCATIONAL. WE ALSO HAVE A PROGRAM ALLOWING INTERNS FROM HIGH SCHOOLS AND COLLEGES TO GET WORK EXPERIENCE WHILE EXPERIENCING MORE STEM RELATED ACTIVITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0REUSEUM EDUCATIONAL PROVIDES STEM BASED, HANDS ON WORKSHOPS FOR UNDER-SERVED CHILDREN OF IDAHO. THESE ARE PROVIDED AT LOW COST OR FREE TO THE STUDENTS AND THEIR FAMILIES. THESE INCLUDE SUPER BRISTLE BOTS, JUNK DRAWER ROBOTS, CODE BASED CLASSES, DECONSTRUCTION LABS, ALL WITH EMPHASIS ON HANDS ON FUN. RE-ED GOES OUT INTO THE COMMUNITY AS WELL AS HOSTING WORKSHOPS IN OUR CLASSROOM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DESIGNATED FINANCE OFFICE PERSONNEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPADIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AND BENEFITS TO ENSURE THEY ARE REASONABLE BASED UPON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09017
IRS990/TotalAssetsEOYAmt039521
IRS990/TotalAssetsGrp/BOYAmt09017
IRS990/TotalAssetsGrp/EOYAmt039521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078167
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04503
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187102
IRS990/TotalProgramServiceRevenueAmt0194536
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035018
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EDUCATE.REUSEUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN RODOLETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083757507
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REUSEUM EDUCATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0REUS
ReturnHeader/Filer/EIN0352427068
ReturnHeader/Filer/PhoneNum02083757507
ReturnHeader/Filer/USAddress/AddressLine1Txt03145 W CHINDEN BLVD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C150E28D767F5F4E6D1036CA89A803D6BE15BD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058F7D7EB4281FA0B31340C20F9216BBC72F27B5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:22:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02018-05-15T11:49:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,521
Liabilities
$4,503
Net assets
$35,018
Revenue
$272,704
Expenses
$246,703
Net income
$26,001
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