Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$406,181
No earlier filing loaded for comparison.
Net Assets
$366,525
No earlier filing loaded for comparison.
Liabilities
$39,656
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,049,207
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Idaho Aquarium was organized to run aquatic education programs and educate the public on marine life. It ceased operations in 2014 and transferred all assets to Aquarium of Boise. The Idaho Aquarium did not have activity in 2016.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1325 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14656 |
| IRS990/AccountsReceivable/EOY | 0 | 572 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE AND INSPIRE THE COMMUNITY TO LEARN ABOUT AND CONSERVE OCEANIC LIFE. |
| IRS990/Advertising/ProgramServices | 0 | 51952 |
| IRS990/Advertising/Total | 0 | 51952 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28827 |
| IRS990/AllOtherExpenses/Total | 0 | 28827 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18997 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23874 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 296500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 296500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78315 |
| IRS990/CostOfGoodsSold | 0 | 55313 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2910 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26675 |
| IRS990/DepreciationDepletion/Total | 0 | 29585 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPENED AQUARIUM FOR PUBLIC EDUCATION ABOUT MARINE LIFE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 692155 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 973 |
| IRS990/FeesForServicesAccounting/Total | 0 | 973 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1447 |
| IRS990/FeesForServicesLegal/Total | 0 | 1447 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 63642 |
| IRS990/FeesForServicesOther/Total | 0 | 63642 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMMON COVINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS CONK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMANDA DAVISON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 140500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 156000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/InformationTechnology/ProgramServices | 0 | 3666 |
| IRS990/InformationTechnology/Total | 0 | 3666 |
| IRS990/Insurance/ProgramServices | 0 | 9554 |
| IRS990/Insurance/Total | 0 | 9554 |
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| IRS990/Interest/Total | 0 | 1716 |
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| IRS990/MissionDescription | 0 | TO EDUCATE AND INSPIRE THE COMMUNITY TO LEARN ABOUT AND CONSERVE OCEANIC LIFE. |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 156855 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 156855 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3000 |
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| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 202572 |
| IRS990/Occupancy/Total | 0 | 202572 |
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| IRS990/OfficeExpenses/Total | 0 | 13152 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13365 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13365 |
| IRS990/OtherExpensesCurrentYear | 0 | 473076 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES AND MERCHANT FEES |
| IRS990/OtherExpenses/Description | 1 | BUSINESS LICENSE AND PERMITS |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6396 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19185 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4948 |
| IRS990/OtherExpenses/Total | 0 | 19185 |
| IRS990/OtherExpenses/Total | 1 | 4948 |
| IRS990/OtherExpenses/Total | 2 | 18487 |
| IRS990/OtherExpenses/Total | 3 | 6396 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 61627 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 266266 |
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| IRS990/ProgramServiceRevenue/Description | 0 | AQUARIUM ADMISSION |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 345711 |
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| IRS990/RentalIncomeOrLoss/Real | 0 | 3000 |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1223401 |
| IRS990/RevenuesLessExpensesCY | 0 | 345711 |
| IRS990/SalariesEtcCurrentYear | 0 | 576131 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 120426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3000 |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 120426 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 80426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40000 |
| IRS990ScheduleA/Total170/Total | 0 | 120426 |
| IRS990ScheduleA/TotalSupport | 0 | 123426 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19608 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4640 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24248 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 198577 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6608 |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 86338 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18339 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 104677 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 304523 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 156000 |
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| IRS990ScheduleJ/InitialContractException | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STOCKHOLDERS OWN COMMON STOCK. NO PREFERRED SHARES ARE ISSUED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A MAJORITY OF MEMBERS IS NEEDED TO ELECT A NEW MEMBER AND REQUIRES BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING BODY IS COMPRISED OF SIX BOARD MEMBERS AND MAJORITY IS REQUIRED FOR APPROVAL. MINUTES ARE TAKEN AT EACH BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DECISIONS ARE DOCUMENTED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ELECTRONIC COPY OF TAXES PROVIDED TO GOVERNING BODY PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | KEY EMPLOYEES: MIKE STIMAK (MANAGER) 7189 W. PARAPET BOISE, ID 83704 NATHAN HALL (MANAGER) 2815 S. ARONDALE AVE NAMPA, ID 83686 BOARD MEMBERS: AMANDA DAVISON (PRESIDENT) 12621 PURPLESAGE RD MIDDLETON, ID 83644 JERRY DARNALL (VICE CHAIR) P.O. BOX 2015 EAGLE, ID 83616 JERRI JACOBS (SECRETARY) 6095 N HILLPOINTWAY STAR, ID 83669 ANTHONY MISHLER (TREASURER) 4759 ADAMS ST GARDEN CITY, ID 83714 JOSH COOK (DIRECTOR) 293 E. STATE ST. EAGLE, ID 83616 RANDY THOMSEN (DIRECTOR) 11523 WEST STREAM VIEW DR. STAR, ID 83669 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | WRITTEN POLICY ON FILE FOR CONFLICT OF INTEREST. THOSE WHO HAVE CONFLICT OF INTERST OR FEEL THEY MAY HAVE CONFLICT OF INTEREST MUST DISCLOSE CONFLICT. CONFLICTS OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF IDAHO AQUARIUM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | COMPENSATION DETERMINED BY COMPARABLE DATE AND APPROVAL FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | COMPENSATION DETERMINED BY COMPARABLE DATE AND APPROVAL FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | O09 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | O10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83704 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMANDA DAVISON |
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| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
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| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 25000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | IDAHOAQUARIUM.NET |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 260700095 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IDAHO AQUARIUM |
| ReturnHeader/Filer/NameControl | 0 | IDAH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 64 N COLE |
| ReturnHeader/Filer/USAddress/City | 0 | BOISE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83704 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-30 |
| ReturnHeader/Officer/Name | 0 | AMANDA DAVISON |
| ReturnHeader/Officer/Phone | 0 | 2082845605 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-16 |
| ReturnHeader/PreparerFirm/EIN | 0 | 200717888 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Heather E Meck CPA Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2650 S Chipper Way |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Eagle |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83616 |
| ReturnHeader/Preparer/Name | 0 | Heather Meck |
| ReturnHeader/Preparer/Phone | 0 | 2088635205 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-16T15:36:17-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.