Civic Intelligence

Valley City State University

990T • Fiscal year 2024 • EIN 45-6002482

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

101 College St SWValley City, ND 58072

(701) 845-7235

Siviq Scores

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Liabilities / Assets

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Source year 2024

Liabilities / Revenue

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Source year 2024

Net Margin

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Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

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This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

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Revenue Growth

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Assets

-

No earlier filing loaded for comparison.

Net Assets

-

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Liabilities

-

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Revenue

-

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Expenses

-

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Net Income

-

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Historical Trend

Balance Sheet Trend

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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, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Valley City State University
EIN
45-6002482
Phone
7018457235
Address
101 College St SW, Valley City, ND 58072

Signing Officer

Name
Erica Buchholz
Title
VP for Business Affairs
Phone
7018457235
Signed
2025-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML Appendix166 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
IRS990T/AvlblPre2018NOLCarryoverAmt063820
IRS990T/BooksInCareOfDetail/PersonNm0Erica Buchholz
IRS990T/BooksInCareOfDetail/PhoneNum07018457235
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 College Street SW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Valley City
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058072
IRS990T/BookValueAssetsEOYAmt063586079
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Section 1.263(a)-1(f) De Minimis Safe Harbor Election: The organization is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f) for all activities.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Line 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part I
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0102001
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt113158
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt24790
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0449210
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1721000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2541800
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0Student Handbook
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-180
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt03955
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt03775
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt010105
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt01935
IRS990TScheduleA/GrossReceiptsOrSalesAmt012040
IRS990TScheduleA/NetAdvertisingIncomeAmt0-180
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt012040
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt0-527
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0865
IRS990TScheduleA/PrincipalBusinessActivityCd0449210
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IRS990TScheduleA/PrincipalBusinessActivityCd2541800
IRS990TScheduleA/PurchasesAmt010105
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt08502
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt07975
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt07975
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0159 Viking Drive S
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Valley City
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0ND
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd058072
IRS990TScheduleA/SalariesAndWagesAmt02306
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt010105
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt03171
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt23955
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt23775
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt18502
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt17975
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01935
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-527
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-180
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01935
IRS990TScheduleA/TotUnrltTrdBusIncmAmt17975
IRS990TScheduleA/TotUnrltTrdBusIncmAmt23775
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt18502
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt23955
IRS990TScheduleA/TradeOrBusinessDesc0Computer Sales
IRS990TScheduleA/TradeOrBusinessDesc1Facility Rental
IRS990TScheduleA/TradeOrBusinessDesc2Advertising
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1236
IRS990TScheduleA/UBIBeforeNOLDedAmt1-527
IRS990TScheduleA/UBIBeforeNOLDedAmt2-180
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1236
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-527
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-180
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Buchholz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP for Business Affairs
ReturnHeader/BusinessOfficerGrp/PhoneNum07018457235
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley City State University
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0456002482
ReturnHeader/Filer/PhoneNum07018457235
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 College St SW
ReturnHeader/Filer/USAddress/CityNm0Valley City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04585 Coleman St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02025-01-15T10:10:17-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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