Civic Intelligence

Resuseum Educational Inc

990 • Fiscal year 2019 • EIN 35-2427068

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$77,056

Up $26,943 (+54%) from 2018

Net Assets

Down

$40,630

Down $9,483 (-19%) from 2018

Liabilities

Up

$36,426

Up $36,426 from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$315,770

Up $3,283 (+1.1%) from 2018

Expenses

Up

$325,253

Up $27,861 (+9.4%) from 2018

Net Income

Down

-$9,483

Down $24,578 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$77,056
Liabilities$36,426
Net Assets$40,630
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$315,770
Expenses$325,253
Net Income-$9,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$322,515
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$43,241$61,535▲ $18,294
Loans From Officers Directors-$30,000-
Land, Buildings, and Equipment, Net$6,872$15,521▲ $8,649
Total Assets$50,113$77,056▲ $26,943
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,426-
Total Liabilities$0$36,426▲ $36,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,113$40,630▼ $9,483
Total Net Assets Fund Balance$50,113$40,630▼ $9,483
Total Liabilities and Net Assets / Fund Balance$50,113$77,056▲ $26,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,521$7,186$22,707
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve RodoletzPresident/executive DirectPT$15,900$15,900

Board Members and Trustees

NameTitle
Dan DoneganDirector
Dave MarquardtDirector
Greg Hampikian PhdDirector
Jeff YarnallDirector
Larry PriceDirector
Meegan YarnallDirector
Nadine CarterDirector
Tiffany GreysonDirector
David CuoioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,127
Program Service Revenue
$232,377
Investment Income
$11
Other Revenue
$-6,745
All Other Contributions
$61,857
Change in Net Assets
$-9,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,500
Other Expenses$144,753
Total Fundraising Expense$1,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,133$71,467-$164,600
Occupancy$51,636$24,779$52$76,467
Current Officers, Directors, Trustees, and Key Employees$10,370$5,530-$15,900
Office Expenses$3,652$5,478-$9,130
Other Expenses$5,268$10,326$1,752$5,268
Fees for Services Other$683$4,470-$5,153
Insurance$683$3,463-$4,146
All Other Expenses-$3,857-$3,857
Depreciation Depletion$3,558--$3,558
Interest$1,638--$1,638
Total Functional Expenses$194,079$129,370$1,804$325,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,745
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$28,270-$2,118-
Total Events$28,270-$6,745$-6,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
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
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 A, Line 2

“Jeff and meegan yarnall are married.”

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
2020-06-16
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
8
Volunteers
23

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79600
IRS990ScheduleA/PublicSupportPY170Pct00.89630
IRS990ScheduleA/PublicSupportTotal170Amt0453905
IRS990ScheduleA/SubstantialContributorsTotAmt0116310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570215
IRS990ScheduleA/TotalSupportAmt0570238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE RODOLETZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF AND MEEGAN YARNALL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY DESIGNATED FINANCE OFFICE 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 COULD JEOPADIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt050113
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090127
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt036426
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194079
IRS990/TotalProgramServiceRevenueAmt0232377
IRS990/TotalReportableCompFromOrgAmt015900
IRS990/TotalRevenueGrp/ExclusionAmt0-6734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07511 N ABE AVE
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EDUCATE.REUSEUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN RODOLETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083757507
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REUSEUM EDUCATIONAL INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,056
Liabilities
$36,426
Net assets
$40,630
Revenue
$315,770
Expenses
$325,253
Net income
-$9,483
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