Civic Intelligence

Indiana State University Office of the Controller

990T • Fiscal year 2022 • EIN 35-6001670

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profile
Controllers Office 210 N Seventh STerre Haute, IN 47809

(812) 237-3525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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Source year 2022

Liabilities / Revenue

Score unavailable

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Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

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Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

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This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

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No valid filing value is available for this score.

Revenue Growth

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No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

-

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Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Indiana State University
EIN
35-6001670
Phone
8122373525
Address
CONTROLLERS OFFICE 210 N SEVENTH S, TERRE HAUTE, IN 47809

Signing Officer

Name
Jeffrey Jacso
Title
Associate VP, Controller
Phone
8122373525
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204
Preparer
Samantha Bokori
Phone
3174648600
Raw XML Appendix238 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.

Path#Value
IRS4562/BusinessOrActivityTxt0HEALTH CARE
IRS4562/BusinessOrActivityTxt1ARTS, ENTERTAINMENT, AND RECREATION
IRS4562/BusinessOrActivityTxt2ACCOMODATION AND FOOD SERVICES
IRS4562/BusinessOrActivityTxt3OTHER SERVICES
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02393
IRS4562/MACRSDedForAstInSrvcBfrPYAmt12049
IRS4562/MACRSDedForAstInSrvcBfrPYAmt247610
IRS4562/MACRSDedForAstInSrvcBfrPYAmt371898
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/MaximumDollarLimitationAmt21050000
IRS4562/MaximumDollarLimitationAmt31050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/ThresholdCostOfSect179PropAmt22620000
IRS4562/ThresholdCostOfSect179PropAmt32620000
IRS4562/TotalDepreciationAmt02393
IRS4562/TotalDepreciationAmt12049
IRS4562/TotalDepreciationAmt247610
IRS4562/TotalDepreciationAmt371898
IRS990T/BooksInCareOfDetail/PersonNm0JEFFERY J JACSO
IRS990T/BooksInCareOfDetail/PhoneNum08122373535
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0CONTROLLERS OFFICE 210 NORTH SEVENT
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd047809
IRS990T/BookValueAssetsEOYAmt0782181155
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt031292
IRS990T/OverpaymentSection/OverpaymentAmt031292
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt087723
IRS990TScheduleA/DepreciationNetAmt02393
IRS990TScheduleA/DepreciationNetAmt12049
IRS990TScheduleA/DepreciationNetAmt247610
IRS990TScheduleA/DepreciationNetAmt371898
IRS990TScheduleA/GrossProfitAmt0409687
IRS990TScheduleA/GrossProfitAmt1203914
IRS990TScheduleA/GrossProfitAmt2130839
IRS990TScheduleA/GrossProfitAmt332344
IRS990TScheduleA/GrossProfitAmt4178316
IRS990TScheduleA/GrossReceiptsOrSalesAmt0409687
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IRS990TScheduleA/GrossReceiptsOrSalesAmt2130839
IRS990TScheduleA/GrossReceiptsOrSalesAmt332344
IRS990TScheduleA/GrossReceiptsOrSalesAmt4178316
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0409687
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1203914
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt2130839
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt332344
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt4178316
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/OtherDeductionsAmt0134455
IRS990TScheduleA/OtherDeductionsAmt141334
IRS990TScheduleA/OtherDeductionsAmt259801
IRS990TScheduleA/OtherDeductionsAmt312409
IRS990TScheduleA/OtherDeductionsAmt434717
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/PrincipalBusinessActivityCd1621400
IRS990TScheduleA/PrincipalBusinessActivityCd2713940
IRS990TScheduleA/PrincipalBusinessActivityCd3721000
IRS990TScheduleA/PrincipalBusinessActivityCd4812930
IRS990TScheduleA/RepairsAndMaintenanceAmt02162
IRS990TScheduleA/RepairsAndMaintenanceAmt132552
IRS990TScheduleA/SalariesAndWagesAmt094079
IRS990TScheduleA/SalariesAndWagesAmt1205216
IRS990TScheduleA/SalariesAndWagesAmt219570
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt0228534
IRS990TScheduleA/TotalDeductionsAmt1248943
IRS990TScheduleA/TotalDeductionsAmt261850
IRS990TScheduleA/TotalDeductionsAmt362181
IRS990TScheduleA/TotalDeductionsAmt4158737
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDepreciationAmt02393
IRS990TScheduleA/TotalDepreciationAmt12049
IRS990TScheduleA/TotalDepreciationAmt247610
IRS990TScheduleA/TotalDepreciationAmt371898
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0409687
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1203914
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2130839
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt332344
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4178316
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0409687
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1203914
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2130839
IRS990TScheduleA/TotUnrltTrdBusIncmAmt332344
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4178316
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1HEALTH CARE
IRS990TScheduleA/TradeOrBusinessDesc2ARTS, ENTERTAINMENT, AND RECREATION
IRS990TScheduleA/TradeOrBusinessDesc3ACCOMODATION AND FOOD SERVICES
IRS990TScheduleA/TradeOrBusinessDesc4OTHER SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0181153
IRS990TScheduleA/UBIBeforeNOLDedAmt1-45029
IRS990TScheduleA/UBIBeforeNOLDedAmt268989
IRS990TScheduleA/UBIBeforeNOLDedAmt3-29837
IRS990TScheduleA/UBIBeforeNOLDedAmt419579
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0181153
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-45029
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt268989
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-29837
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt419579
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt056431
IRS990T/TaxLessCreditsAmt056431
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt087723
IRS990T/TotalTaxAmt056431
IRS990T/TotalTaxComputationAmt056431
IRS990T/TotalUBTIAmt0268721
IRS990T/TotalUBTIBeforeNOLSpecificAmt0269721
IRS990T/TotalUBTIBeforeSection199AAmt0269721
IRS990T/TotalUBTIComputedAmt0269721
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY JACSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE VP, CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122373525
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0356001670
ReturnHeader/Filer/PhoneNum08122373525
ReturnHeader/Filer/USAddress/AddressLine1Txt0CONTROLLERS OFFICE 210 N SEVENTH S
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE SUITE 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03174648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA BOKORI
ReturnHeader/ReturnTs02023-05-11T11:54:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACSO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.