Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 82-6000924 • Pocatello, ID
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
-
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.
Most recent year
2023 • Form 990TXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | ||||||
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | ||||||
| 2021Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
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/BusinessOrActivityTxt | 0 | 531120 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 0 | 0 |
| IRS4562/ElectedProperty/ElectedCostAmt | 0 | 0 |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/BasisForDepreciationAmt | 0 | 205125 |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationConventionCd | 0 | MQ |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationDeductionAmt | 0 | 855 |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/RecoveryPrd | 0 | 20.00 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 57864 |
| IRS4562/MeetRqrForAutoDemoUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 0 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 0 | false |
| IRS4562/TotalDepreciationAmt | 0 | 58719 |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 0 | false |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Angie Dobbins |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2082824127 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 921 S 8TH AVE 8219 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 832090002 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 58719 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 24957 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 111571 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 26521 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 711300 |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 0 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 1 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 2 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 457 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 1 | 19307 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 2 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 1 | 54213 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 2 | 37594 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 457 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 1 | 73520 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 2 | 37594 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | Pond Student Union 921 S 8Th Ave |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 1 | Meridian Labs 1311 East Central Dr |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 2 | REED GYM 921 SOUTH 8TH AVE |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | Pocatello |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 1 | Meridian |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 2 | Pocatello |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 83209 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 1 | 83642 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 2 | 83209 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 6981 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 57692 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 1390 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 176260 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 58719 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 111571 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 111571 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 111571 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Lessors of nonresidential buildings |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | Promoters of performing arts sports andsimiilar events |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -64689 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 0 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -64689 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 0 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brandon Klassen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Reporting & Analysis Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO STATE UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 826000924 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Angie Dobbins |
| ReturnHeader/Filer/PhoneNum | 0 | 2082824127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 921 S 8TH AVE 8219 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 832090002 |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T17:50:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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