Civic Intelligence

Resuseum Educational Inc

990EZ • Fiscal year 2016 • EIN 35-2427068

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,100

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,017

Down $7,741 (-46%) from 2015

Net Assets

Up

$9,017

Up $1,259 (+16%) from 2015

Liabilities

Down

$0

Down $9,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$188,462

Up $99,546 (+112%) from 2015

Expenses

Up

$187,203

Up $102,263 (+120%) from 2015

Net Income

Down

$1,259

Down $2,717 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$9,017
Liabilities$0
Net Assets$9,017
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$188,462
Expenses$187,203
Net Income$1,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$188,462
Mission and Program Overview

Mission

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

Delivery of s.t.e.m. Based education and educational support.

Program Services

DescriptionGrantsExpenses
DELIVERY OF S.T.E.M. BASED EDUCATION AND EDUCATIONAL SUPPORT.$0$187,203
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN RODOLETZPresident/Treasurer-$12,100-$12,100
DAVID CUIOSecretary-$0--
NADINE CARTERDirector-$0--
TIFFANY GREYSONDirector-$0--
GAIL YOUNGDirector-$0--
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
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Kristi Halford
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: merchant service fees. Amount: 2,678. Description: workshops. Amount: 6,245. Description: insurance expense. Amount: 466. Description: administration expense. Amount: 14,684. Description: cost of goods sold. Amount: 9,819. Description: interest expense. Amount: 150. Total to form 990-ez, line 16: 34,042.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable - sunrise asset management. Beg. Of year amount: 9,000. End of year amount: 0.”

Raw XML Appendix160 raw XML fields

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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049299
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 2,678. DESCRIPTION: WORKSHOPS. AMOUNT: 6,245. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 466. DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 14,684. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 9,819. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 34,042.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02083757507
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ReturnHeader/Filer/EIN0352427068
ReturnHeader/Filer/PhoneNum02083757507
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ReturnHeader/FilingSecurityInformation/IPTm012:02:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
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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/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI HALFORD
ReturnHeader/ReturnTs02017-08-17T18:40:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,017
Liabilities
$0
Net assets
$9,017
Revenue
$188,462
Expenses
$187,203
Net income
$1,259
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