Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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 valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AvlblPre2018NOLCarryoverAmt | 0 | 63820 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Erica Buchholz |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7018457235 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 College Street SW |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Valley City |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58072 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 63586079 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 3 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | Section 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/LineNum | 0 | Line 1 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Part I |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 102001 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 13158 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 4790 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 449210 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 721000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 541800 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | Student Handbook |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | -180 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 0 | 3955 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 3775 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 10105 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 1935 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 12040 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | -180 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 12040 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | -527 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 865 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 449210 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 721000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 541800 |
| IRS990TScheduleA/PurchasesAmt | 0 | 10105 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 8502 |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 0 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 7975 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 7975 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 159 Viking Drive S |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | Valley City |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 58072 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 2306 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 3 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 10105 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 3171 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 3955 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 3775 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 8502 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 7975 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1935 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | -527 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | -180 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1935 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 7975 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 3775 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 8502 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 3955 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Computer Sales |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | Facility Rental |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | Advertising |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -1236 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -527 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -180 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -1236 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -527 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -180 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erica Buchholz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP for Business Affairs |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018457235 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Valley City State University |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 456002482 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018457235 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 College St SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Valley City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58072 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eide Bailly LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4585 Coleman St Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bismarck |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012551091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Chaffee CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-15T10:10:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.