Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $362,439 (-100%) from 2013
Net Assets
Down$0
Down $329,095 (-100%) from 2013
Liabilities
Down$0
Down $33,344 (-100%) from 2013
Revenue And Expenses
Revenue
Down$845,483
Down $203,710 (-19%) from 2013
Expenses
Down$908,717
Down $177,906 (-16%) from 2013
Net Income
Down-$63,234
Down $25,804 (-69%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $899,712
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $301,878 | - | - |
| Cash and Non-Interest-Bearing Accounts | $34,602 | - | - |
| Inventories for Sale or Use | $23,243 | - | - |
| Accounts Receivable | $2,716 | - | - |
| Total Assets | $362,439 | $0 | ▼ $362,439 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,000 | - | - |
| Accounts Payable and Accrued Expenses | $8,344 | - | - |
| Total Liabilities | $33,344 | $0 | ▼ $33,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $329,095 | - | - |
| Total Net Assets Fund Balance | $329,095 | $0 | ▼ $329,095 |
| Total Liabilities and Net Assets / Fund Balance | $362,439 | $0 | ▼ $362,439 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $218,347 | $22,505 | $240,852 |
| Other Land Buildings | $65,409 | $70,364 | $135,773 |
| Equipment | $927 | $13,687 | $14,614 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Hall | Head Biologist | FT | $34,991 | $34,991 |
| Lyla Workman | Office Manager | FT | $22,410 | $22,410 |
| Joni Sullivan | COO | FT | $1,846 | $1,846 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $47,449
- Program Service Revenue
- $678,735
- Investment Income
- $2,179
- Other Revenue
- $117,120
- Change in Net Assets
- $-63,234
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $525,442 |
| Salaries, Compensation, and Employee Benefits | $383,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,475 | - | - | $269,475 |
| All Other Expenses | $216,331 | - | - | $216,331 |
| Occupancy | $97,271 | - | - | $97,271 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,247 | - | $59,247 |
| Payroll Taxes | $42,559 | $11,994 | - | $54,553 |
| Fees for Services Management | - | $47,289 | - | $47,289 |
| Depreciation Depletion | $35,911 | - | - | $35,911 |
| Fees for Services Legal | - | $32,716 | - | $32,716 |
| Advertising | $24,256 | - | - | $24,256 |
| Insurance | $15,112 | $2,385 | - | $17,497 |
| Office Expenses | $11,903 | - | - | $11,903 |
| Information Technology | $9,003 | - | - | $9,003 |
| Other Expenses | $6,030 | $131 | - | $6,030 |
| Fees for Services Other | $3,265 | $864 | - | $4,129 |
| Interest | $3,532 | - | - | $3,532 |
| Travel | - | $2,579 | - | $2,579 |
| Fees for Services Accounting | - | $1,037 | - | $1,037 |
| Total Functional Expenses | $750,475 | $158,242 | $0 | $908,717 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Asset material diversion Part VI line 5
“All assets have been transferred and business operations taken over by aquarium of boise inc, a nonprofit organization.”
Member election for additional members Part VI line 7A
“A majority of members is needed to elect a new member and requires board approval.”
Governing body decisions Part VI line 7B
“Governing body is comprised of eleven board members and majority is required for approval. Minutes are taken at each board meeting.”
Committee meeting documentation Part VI line 8B
“Decisions are documented by board”
Form 990 governing body review Part VI line 11
“Electronic copy of taxes provided to governing body prior to filing”
Officer director etc mailing address Part VI line 9
“Key employees: lyla workman and joni sullivan (can be reached at entity address) nathan hall (manager) 2815 s. Arondale ave nampa, id 83686board members: (all can be reached at entity address) john watts, chairman* michael giltzow, vice chair jeannette bowman, secretary/treasurer paul norman, finance chairman bobbie patterson dr. Chris walser dick jordan paul e abbott dr. David fornander michael thompson* nancy vannorsdel”
Conflict of interest policy compliance Part VI line 12C
“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.”
CEO executive director top management comp Part VI line 15A
“Compensation determined by comparable data and approval from the board of directors.”
Other officer or key employee compensation Part VI line 15B
“Compensation determined by comparable data and approval from the board of directors.”
Governing documents etc available to public Part VI line 19
“Documents are made available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Idaho Aquarium
- EIN
- 26-0700095
- Address
- 64 N COLE, BOISE, ID 83704
Signing Officer
- Name
- Joni Sullivan
- Title
- COO
- Phone
- 2082845605
- Signed
- 2015-07-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joni Sullivan
- Formed
- 2007
- Legal Domicile
- Id
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 27
- Volunteers
- 25
Preparer
- Firm
- Heather E Meck CPA Inc
- Address
- 2650 S Chipper Way, Eagle, ID 83616
- Preparer
- Heather Meck
- Phone
- 2088635205
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Dissolution of entity--all net unrestricted funds transferred to aquarium of boise inc, a nonprofit organization.”
List of other expenses Part IX line 24E
“List of other expenses: animal care $1784 animal food $20113 cash over/under ($291) childrens activities $183 dues and subs $823 education and training $175 fines $33688 fuel $61 incentives $337 meals and entertainment $692 misc $130 party and birthday supplies $874 postage and mailing $309 printing $1677 sales tax $381 shipping and freight $3439 supplies $20115 uncategorized $419 uniforms $2107 utilities $31723 repairs and maintenance $48420 janitorial $5190 security $955 small tools $895 bricks $368 sand $3000 equip rental $3465 exhibit expenses $27150 animal $3231”
Raw XML AppendixShowing 400 of 408 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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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 214323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 214323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 214323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247223 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 218347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 240852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 284683 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TRANSFER TO AQUARIUM OF BOISE INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-10-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 203536638 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 265861 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | AQUARIUM OF BOISE INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 64 N COLE RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | BOISE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 83704 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ASSETS HAVE BEEN TRANSFERRED AND BUSINESS OPERATIONS TAKEN OVER BY AQUARIUM OF BOISE INC, A NONPROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MAJORITY OF MEMBERS IS NEEDED TO ELECT A NEW MEMBER AND REQUIRES BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY IS COMPRISED OF ELEVEN BOARD MEMBERS AND MAJORITY IS REQUIRED FOR APPROVAL. MINUTES ARE TAKEN AT EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS ARE DOCUMENTED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELECTRONIC COPY OF TAXES PROVIDED TO GOVERNING BODY PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KEY EMPLOYEES: LYLA WORKMAN AND JONI SULLIVAN (CAN BE REACHED AT ENTITY ADDRESS) NATHAN HALL (MANAGER) 2815 S. ARONDALE AVE NAMPA, ID 83686BOARD MEMBERS: (ALL CAN BE REACHED AT ENTITY ADDRESS) JOHN WATTS, CHAIRMAN* MICHAEL GILTZOW, VICE CHAIR JEANNETTE BOWMAN, SECRETARY/TREASURER PAUL NORMAN, FINANCE CHAIRMAN BOBBIE PATTERSON DR. CHRIS WALSER DICK JORDAN PAUL E ABBOTT DR. DAVID FORNANDER MICHAEL THOMPSON* NANCY VANNORSDEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION DETERMINED BY COMPARABLE DATA AND APPROVAL FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION DETERMINED BY COMPARABLE DATA AND APPROVAL FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DISSOLUTION OF ENTITY--ALL NET UNRESTRICTED FUNDS TRANSFERRED TO AQUARIUM OF BOISE INC, A NONPROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LIST OF OTHER EXPENSES: ANIMAL CARE $1784 ANIMAL FOOD $20113 CASH OVER/UNDER ($291) CHILDRENS ACTIVITIES $183 DUES AND SUBS $823 EDUCATION AND TRAINING $175 FINES $33688 FUEL $61 INCENTIVES $337 MEALS AND ENTERTAINMENT $692 MISC $130 PARTY AND BIRTHDAY SUPPLIES $874 POSTAGE AND MAILING $309 PRINTING $1677 SALES TAX $381 SHIPPING AND FREIGHT $3439 SUPPLIES $20115 UNCATEGORIZED $419 UNIFORMS $2107 UTILITIES $31723 REPAIRS AND MAINTENANCE $48420 JANITORIAL $5190 SECURITY $955 SMALL TOOLS $895 BRICKS $368 SAND $3000 EQUIP RENTAL $3465 EXHIBIT EXPENSES $27150 ANIMAL $3231 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Asset material diversion Part VI line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 362439 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362439 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47449 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 750475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 908717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 329095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 750475 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 678735 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59247 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 798034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 845483 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 362439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/TravelGrp/TotalAmt | 0 | 2579 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 329095 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 25000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | IDAHOAQUARIUM.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONI SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082845605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO AQUARIUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 260700095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 64 N COLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200717888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heather E Meck CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2650 S Chipper Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eagle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83616 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $845,483
- Expenses
- $908,717
- Net income
- -$63,234