Civic Intelligence

Northwest Science Museum Inc

EIN 45-5498112 • 501(c)3 • Boise, ID

Profile

EDUCATION

PO Box 9447Boise, ID 83707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$176,005

Up $174,393 (+10818%) from 2012

Liabilities

Up

$59,950

Up $59,950 from 2012

Net Assets

$116,055

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$100,169

Up $96,901 (+2965%) from 2012

Expenses

Up

$49,135

Up $47,334 (+2628%) from 2012

Net Income

Up

$51,034

Up $49,567 (+3379%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $1,612Liabilities 2012: $02012Assets 2018: $176,005Liabilities 2018: $59,950Net Assets 2018: $116,0552018

Highlighted filing

2018

Assets$176,005
Liabilities$59,950
Net Assets$116,055
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2012: $3,268Expenses 2012: $1,801Net Income 2012: $1,4672012Revenue 2018: $100,169Expenses 2018: $49,135Net Income 2018: $51,0342018

Highlighted filing

2018

Revenue$100,169
Expenses$49,135
Net Income$51,034
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,005
Liabilities
$59,950
Net assets
$116,055
Revenue
$100,169
Expenses
$49,135
Net income
$51,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.60$1.16$1.00$0.49$0.51
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$112,505
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
USING FOSSILS AND REPLICAS TO EDUCATE THE PUBLIC REGARDING BIBLICAL CREATION EXPLANATION COMPARED TO THE NATURALISTIC EXPLANATION-$49,136
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN LUTZChairmanPT$10,206-$10,206
BRENT CARTERVice Chairman-$0--
THOMAS HAMILTONDirector-$0--
CRAIG MARCUSDirector-$0--
AMBER JOHNSONDirector-$0--
RICK DEIGHTONDirector-$0--
DOUGLAS BENNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Science Museum Inc
EIN
45-5498112
Address
PO BOX 9447, BOISE, ID 83707

Signing Officer

Name
Stan Lutz
Title
Director
Phone
2089726288
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Locknane Accounting
Address
1712 9th St So, Nampa, ID 83651
Preparer
Michael Locknane
Phone
2084671894
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 1,759booths 300fuel and oil 145interest 1,950insurance 150meals 385office expense 41payroll tax 252telephone 559sales tax 85security 420supplies 1,081travel 29,141web 100”

Description of other assets Part II line 24

“Category beginning of year end of yearfossils and molds 120,000 125,200inventory 1,764 3,418”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 64,950 59,950”

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128618
IRS990EZ/OtherExpensesTotalAmt036368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-11650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049135
IRS990EZ/TotalProgramServiceExpensesAmt049136
IRS990EZ/TotalRevenueAmt0100169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043934
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0154715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 1,759BOOTHS 300FUEL AND OIL 145INTEREST 1,950INSURANCE 150MEALS 385OFFICE EXPENSE 41PAYROLL TAX 252TELEPHONE 559SALES TAX 85SECURITY 420SUPPLIES 1,081TRAVEL 29,141WEB 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFOSSILS AND MOLDS 120,000 125,200INVENTORY 1,764 3,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 64,950 59,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02089726288
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPTm016:53:10
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ReturnHeader/PreparerPersonGrp/PhoneNum02084671894
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Locknane
ReturnHeader/ReturnTs02019-11-14T15:50:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.