Civic Intelligence

Resuseum Educational Inc

990 • Fiscal year 2020 • EIN 35-2427068

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$123,261

Up $46,205 (+60%) from 2019

Net Assets

Down

-$20,512

Down $61,142 (-150%) from 2019

Liabilities

Up

$143,773

Up $107,347 (+295%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$303,212

Down $12,558 (-4.0%) from 2019

Expenses

Up

$364,354

Up $39,101 (+12%) from 2019

Net Income

Down

-$61,142

Down $51,659 (-545%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$123,261
Liabilities$143,773
Net Assets-$20,512
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$303,212
Expenses$364,354
Net Income-$61,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$312,070
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$61,535$111,299▲ $49,764
Loans From Officers Directors$30,000$0▼ $30,000
Land, Buildings, and Equipment, Net$15,521$11,962▼ $3,559
Total Assets$77,056$123,261▲ $46,205
Liabilities
Other Liabilities$0$140,079▲ $140,079
Mortgage Notes Payable Secured by Investment Property$6,426$3,694▼ $2,732
Total Liabilities$36,426$143,773▲ $107,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,630$-20,512▼ $61,142
Total Net Assets Fund Balance$40,630$-20,512▼ $61,142
Total Liabilities and Net Assets / Fund Balance$77,056$123,261▲ $46,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,962$10,745$22,707
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve RodoletzPresident/executive DirectPT$47,250$47,250

Board Members and Trustees

NameTitle
Jeff YarnallDirector
Larry PriceDirector
Meegan YarnallDirector
Nadine CarterDirector
Tiffany GreysonDirector
David CuoioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,276
Program Service Revenue
$262,873
Investment Income
$255
Other Revenue
$-6,192
All Other Contributions
$20,849
Change in Net Assets
$-61,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,622
Other Expenses$150,732
Total Fundraising Expense$20,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,382$85,990-$166,372
Occupancy$48,685$24,251-$72,936
Current Officers, Directors, Trustees, and Key Employees$22,829$24,421-$47,250
Office Expenses$1,525$12,768-$14,293
Fees for Services Other-$8,509-$8,509
Other Expenses$8,363-$20,160$8,363
Depreciation Depletion$3,559--$3,559
Insurance-$3,322-$3,322
Interest$3,307--$3,307
Total Functional Expenses$184,933$159,261$20,160$364,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,858
Fundraising Gross Income$2,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$28,093$2,666$4,449$-1,783
Total Events$28,093$2,666$8,858$-6,192
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$0▼ $30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$100,000
Ppp Loan$40,079
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
2021-06-09
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
5
Volunteers
12

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
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/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/TotalCalendarYear170Grp/TotalAmt0527575
IRS990ScheduleA/TotalSupportAmt0527853
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010745
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IRS990/ScheduleJRequiredInd00
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184933
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
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ReturnHeader/ReturnTs02021-06-16T09:22:23-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,261
Liabilities
$143,773
Net assets
-$20,512
Revenue
$303,212
Expenses
$364,354
Net income
-$61,142
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