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
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$362,439
Down $43,742 (-11%) from 2012
Net Assets
Down$329,095
Down $37,430 (-10%) from 2012
Liabilities
Down$33,344
Down $6,312 (-16%) from 2012
Revenue
$1,049,193
No earlier filing loaded for comparison.
Expenses
Up$1,086,623
Up $37,416 (+3.6%) from 2012
Net Income
-$37,430
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.
To educate and inspire the community to learn about and conserve oceanic life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $304,523 | $301,878 | ▼ $2,645 |
| Other Notes and Loans Receivable, Net | $61,627 | - | - |
| Cash and Non-Interest-Bearing Accounts | $23,874 | $34,602 | ▲ $10,728 |
| Inventories for Sale or Use | $15,585 | $23,243 | ▲ $7,658 |
| Accounts Receivable | $572 | $2,716 | ▲ $2,144 |
| Total Assets | $406,181 | $362,439 | ▼ $43,742 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,000 | $25,000 | → $0 |
| Accounts Payable and Accrued Expenses | $14,656 | $8,344 | ▼ $6,312 |
| Total Liabilities | $39,656 | $33,344 | ▼ $6,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $366,525 | $329,095 | ▼ $37,430 |
| Total Net Assets Fund Balance | $366,525 | $329,095 | ▼ $37,430 |
| Total Liabilities and Net Assets / Fund Balance | $406,181 | $362,439 | ▼ $43,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $208,174 | $13,962 | $222,136 |
| Other Land Buildings | $89,675 | $46,098 | $135,773 |
| Equipment | $4,029 | $10,585 | $14,614 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Conk | Director | FT | $86,355 | $86,355 |
| Ammon Covino | Director | FT | $42,257 | $42,257 |
| Nathan Hall | Head Biologist | FT | $31,708 | $31,708 |
| Name | Title |
|---|---|
| Joni Sullivan | COO |
| Line Item | Amount |
|---|---|
| Other Expenses | $567,362 |
| Salaries, Compensation, and Employee Benefits | $519,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,538 | - | - | $359,538 |
| Occupancy | $181,205 | - | - | $181,205 |
| All Other Expenses | $133,546 | - | - | $133,546 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,503 | - | $110,503 |
| Fees for Services Legal | - | $48,500 | - | $48,500 |
| Payroll Taxes | $32,113 | $9,869 | - | $41,982 |
| Depreciation Depletion | $38,730 | $2,328 | - | $41,058 |
| Advertising | $27,807 | - | - | $27,807 |
| Fees for Services Other | $9,442 | $17,109 | - | $26,551 |
| Fees for Services Accounting | - | $23,756 | - | $23,756 |
| Insurance | $23,338 | - | - | $23,338 |
| Office Expenses | $15,570 | - | - | $15,570 |
| Travel | - | $10,870 | - | $10,870 |
| Other Employee Benefits | - | $7,238 | - | $7,238 |
| Other Expenses | $2,915 | $5,474 | - | $5,474 |
| Information Technology | $1,692 | - | - | $1,692 |
| Interest | $286 | - | - | $286 |
| Total Functional Expenses | $843,999 | $242,624 | $0 | $1,086,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A majority of members is needed to elect a new member and requires board approval.”
“Governing body is comprised of ten board members and majority is required for approval. Minutes are taken at each board meeting.”
“Decisions are documented by board”
“Electronic copy of taxes provided to governing body prior to filing”
“Key employees: mike stimak (manager) 7189 w. Parapet boise, id 83704 nathan hall (manager) 2815 s. Arondale ave nampa, id 83686board members: (all can be reached at entity address) anthony mishler, chairman jeannette bowman, secretary/treasurer paul norman, finance chairman bobbie patterson dick jordan jerry darnall jerri jacobs josh cook randy thomsen”
“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.”
“Compensation determined by comparable data and approval from the board of directors.”
“Compensation determined by comparable data and approval from the board of directors.”
“Documents are made available to the public upon written request.”
“Animal care $2966dues and subs $675animal food $12746meals and entertainment $1616party and birthday supplies $2868postage and mailing $996supplies $31912sales tax -$35shipping and freight $3258uniforms $534uncategorized expense $19937misc $239bad debt $14809loss on disposal of asset $41025”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND INSPIRE THE COMMUNITY TO LEARN ABOUT AND CONSERVE OCEANIC LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY VANNORSDEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082845605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 64 N COLE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1966 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 567362 |
| IRS990/CYOtherRevenueAmt | 0 | 28234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 974512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 519261 |
| IRS990/CYTotalExpensesAmt | 0 | 1086623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1049193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41058 |
| IRS990/Desc | 0 | OPERATED AQUARIUM FOR PUBLIC EDUCATION ABOUT MARINE LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 843999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23756 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17109 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMMON COVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONI SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD BIOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5498 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1051159 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23338 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/InterestGrp/TotalAmt | 0 | 286 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15585 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 372523 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 40949 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE AND INSPIRE THE COMMUNITY TO LEARN ABOUT AND CONSERVE OCEANIC LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329095 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1966 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1966 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7238 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5474 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359538 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 61627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41982 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANCY VANNORSDEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AQUARIUM ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FISH FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 875917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3000 |
| IRS990/PYOtherExpensesAmt | 0 | 473076 |
| IRS990/PYOtherRevenueAmt | 0 | 159855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1153748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 345711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 576131 |
| IRS990/PYTotalExpensesAmt | 0 | 1049207 |
| IRS990/PYTotalRevenueAmt | 0 | 1394918 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 978750 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 166874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 166874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 166874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 199774 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 208174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 222136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301878 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOWS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RANDY THOMPSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MAJORITY OF MEMBERS IS NEEDED TO ELECT A NEW MEMBER AND REQUIRES BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY IS COMPRISED OF TEN BOARD MEMBERS AND MAJORITY IS REQUIRED FOR APPROVAL. MINUTES ARE TAKEN AT EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS ARE DOCUMENTED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELECTRONIC COPY OF TAXES PROVIDED TO GOVERNING BODY PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEY EMPLOYEES: MIKE STIMAK (MANAGER) 7189 W. PARAPET BOISE, ID 83704 NATHAN HALL (MANAGER) 2815 S. ARONDALE AVE NAMPA, ID 83686BOARD MEMBERS: (ALL CAN BE REACHED AT ENTITY ADDRESS) ANTHONY MISHLER, CHAIRMAN JEANNETTE BOWMAN, SECRETARY/TREASURER PAUL NORMAN, FINANCE CHAIRMAN BOBBIE PATTERSON DICK JORDAN JERRY DARNALL JERRI JACOBS JOSH COOK RANDY THOMSEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION DETERMINED BY COMPARABLE DATA AND APPROVAL FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION DETERMINED BY COMPARABLE DATA AND APPROVAL FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ANIMAL CARE $2966DUES AND SUBS $675ANIMAL FOOD $12746MEALS AND ENTERTAINMENT $1616PARTY AND BIRTHDAY SUPPLIES $2868POSTAGE AND MAILING $996SUPPLIES $31912SALES TAX -$35SHIPPING AND FREIGHT $3258UNIFORMS $534UNCATEGORIZED EXPENSE $19937MISC $239BAD DEBT $14809LOSS ON DISPOSAL OF ASSET $41025 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 406181 |
| IRS990/TotalAssetsEOYAmt | 0 | 362439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46447 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 242624 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 843999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1086623 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33344 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 366525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329095 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 843999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 974512 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160320 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1002746 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1049193 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 406181 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 362439 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10870 |
| IRS990/TravelGrp/TotalAmt | 0 | 10870 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 366525 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 329095 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 25000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | IDAHOAQUARIUM.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY VANNORSDEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082845605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IDAHO AQUARIUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 260700095 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 200717888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Heather E Meck CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2650 S Chipper Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Eagle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 83616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2088635205 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Heather Meck |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T16:53:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.