Reuseum Educational INC FY2020 filing

Tax-deductible

Garden City, ID501(c)(3)Science & TechnologyEIN 35-2427068Revenue $303K in FY2020

On file with the IRSeducate.reuseum.org3602 W Chinden Blvd, 83714-6544 · Garden City, IDTax-exempt since Aug 2012Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
51¢ of each $1 spent went to programs.
$47K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $80K a year · 19% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
51%
of spending
Worth a look: 51% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$47K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $4K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$144K
117% of total assets
Concern: liabilities are 117% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$303K
Spent
$364K
To programs
51%
Net assets
−$21K
By yearFY2020–FY2024
Revenue
$303K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$303K
FY2021$451K
FY2022$541K
FY2023$444K
FY2024$413K
Expenses
$364K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$364K
FY2021$452K
FY2022$522K
FY2023$677K
FY2024$539K
Net assets
−$21K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$21K
FY2021−$21K
FY2022−$2K
FY2023−$235K
FY2024−$361K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

51 cents of each dollar spent went to programs.

Program services 51% · $185K Management & general 44% · $159K Fundraising 6% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $47K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Executive Direct
$47,250Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Steven Rodoletz’s $56K as Presidentexecutive Director is at the 39th percentile of top reported officer pay among 312 $100K–1M science & technology nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Steven Rodoletz$55,944$108,820———
Steve Rodoletz——$80,259$51,181$47,250
Jamie Dobson$8,862————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers learning opportunities to boost children's knowledge in science, technology, engineering, and math.

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Provided by the organization

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2 programs · $185K · in their own filed words · FY2020
01

Accepting 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.

$108Kprogram expense
02

Reuseum 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.

$77Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$4K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$303K
Ln 12
Fees for servicesLn 2g$263K
Gifts and grantsLn 1h$46K
Investment incomeLn 3$255
Money outPt IX
$364K
Ln 25
Programscol B$185K
Managementcol C$159K
Fundraisingcol D$20K
Owns and owesPt X
−$21K
net assets · Ln 32
Cash and savingsLn 1–2$111K
Total assetsLn 16$123K
LiabilitiesLn 26$144K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$46K
Noncash giftsLn 1g$11K
Fundraising eventsLn 1c$25K
Fees for servicesLn 2g$263K
Investment incomeLn 3$255
Total revenueLn 12$303K
Assets in detailPt X, end of year
SavingsLn 2$111K
Cash and savings togetherLn 1–2$111K
Land, buildings, equipmentLn 10c$12K
Total assetsLn 16$123K
LiabilitiesLn 26$144K
Net assetsLn 32−$21K
OperationsPt I, VI
EmployeesI 57
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$62K$111K
Land, buildings, equipmentLn 10c$16K$12K
Total assetsLn 16$77K$123K
LiabilitiesLn 26$36K$144K
Net assetsLn 32$41K−$21K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$47K$23K$24K
Other salaries and wagesLn 7$166K$80K$86K
Other fees for servicesLn 11g$9K$9K
Office expensesLn 13$14K$2K$13K
OccupancyLn 16$73K$49K$24K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$45K$25K$20K
Total functional expensesLn 25$364K$185K$159K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $413K$539K−$126K−$361K 990 PDF
FY2023 $444K$677K−$233K−$235K 990 PDF
FY2022 $541K$522K$19K−$2K 990 PDF
FY2021 $451K$452K−$779−$21K 990 PDF
FY2020 Viewing $303K$364K−$61K−$21K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $303,212 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $90,127$46,276
I-9 Program service revenuePrior year $232,377$262,873
I-10 Investment incomePrior year $11$255
I-11 Other revenuePrior year −$6,745−$6,192
I-12 Total revenuePrior year $315,770$303,212
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $180,500$213,622
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $144,753$150,732
I-18 Total expensesPrior year $325,253$364,354
I-19 Revenue less expensesPrior year −$9,483−$61,142
Part VI · Governance 6 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $303,212 across 8 lines filed
VIII-1c Fundraising events$25,427
VIII-1f All other contributions, gifts and grants$20,849
VIII-1g Noncash contributions (included above)$11,050
VIII-1h Total contributions, gifts and grants$46,276
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $262,873$262,873
VIII-3 Investment incomeExcluded from tax $255$255
VIII-8 Net income from fundraising eventsExcluded from tax −$6,192−$6,192
VIII-12 Total revenueRelated to mission $262,873 · Unrelated business $0 · Excluded from tax −$5,937$303,212
Part IX · Statement of functional expenses $364,354 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $22,829 · Management $24,421$47,250
IX-7 Other salaries and wagesPrograms $80,382 · Management $85,990$166,372
IX-11g Other fees for servicesManagement $8,509$8,509
IX-13 Office expensesPrograms $1,525 · Management $12,768$14,293
IX-16 OccupancyPrograms $48,685 · Management $24,251$72,936
IX-20 InterestPrograms $3,307$3,307
IX-22 Depreciation, depletion and amortizationPrograms $3,559$3,559
IX-23 InsuranceManagement $3,322$3,322
IX-24 Other expenses (24a–d)Programs $24,646 · Fundraising $20,160$44,806
IX-25 Total functional expensesPrograms $184,933 · Management $159,261 · Fundraising $20,160$364,354
Part X · Balance sheet $123,261 assets, 8 lines filed
X-2 Savings and temporary cash investmentsStart of year $61,535$111,299
X-10c Land, buildings and equipment, netStart of year $15,521$11,962
X-16 Total assetsStart of year $77,056$123,261
X-25 Other liabilitiesStart of year $0$140,079
X-26 Total liabilitiesStart of year $36,426$143,773
X-27 Net assets without donor restrictionsStart of year $40,630−$20,512
X-32 Total net assets or fund balancesStart of year $40,630−$20,512
X-33 Total liabilities and net assetsStart of year $77,056$123,261
Part XI · Reconciliation of net assets −$20,512 net assets at year end
XI-1 Total revenue$303,212
XI-2 Total expenses$364,354
XI-3 Revenue less expenses−$61,142
XI-4 Net assets at start of year$40,630
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$20,512

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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