Civic Intelligence

Idaho State University

990T • Fiscal year 2022 • EIN 82-6000924

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profile
921 S 8th Ave 8219Pocatello, ID 83209-0002

(208) 282-4127

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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.

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Idaho State University
EIN
82-6000924
In Care Of
% Angie Dobbins
Phone
2082824127
Address
921 S 8TH AVE 8219, POCATELLO, ID 83209-0002

Signing Officer

Name
Brandon Klassen
Title
Assistant Controller
Signed
2023-05-09
Raw XML Appendix135 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
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IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt00
IRS4562/ElectedProperty/ElectedCostAmt00
IRS4562/MACRSDedForAstInSrvcBfrPYAmt043317
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt043317
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/AvlblPre2018NOLCarryoverAmt0593515
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Angie Dobbins
IRS990T/BooksInCareOfDetail/PhoneNum02082824127
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 S 8TH AVE 8219
IRS990T/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0832090002
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt018693
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0139821
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt149048
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1711300
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/DepreciationNetAmt043317
IRS990TScheduleA/EmployeeBenefitProgramAmt017118
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossProfitAmt1220853
IRS990TScheduleA/GrossReceiptsOrSalesAmt0220853
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0220853
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0102507
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherDeductionsAmt019393
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IRS990TScheduleA/PrincipalBusinessActivityCd0531120
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IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
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IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd2X
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd3X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt09759
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt122441
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt33487
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt266820
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt30
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt09759
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt122441
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt266820
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt33487
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0Pond Student Union 921 S 8Th Ave
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1Meridian Labs 1311 East Central Dr
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt2REED GYM 921 SOUTH 8TH AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt3Stephen S Performing Arts Ctr 1002
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Pocatello
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1Meridian
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2Pocatello
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm3Pocatello
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0ID
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1ID
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2ID
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd3ID
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd083209
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd183642
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd283209
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd383209
IRS990TScheduleA/RepairsAndMaintenanceAmt07970
IRS990TScheduleA/SalariesAndWagesAmt050549
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt01309
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalDeductionsAmt0139656
IRS990TScheduleA/TotalDeductionsAmt1202160
IRS990TScheduleA/TotalDepreciationAmt043317
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt0102507
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Lessors of Nonresidential Buildings except Miniwarehouses
IRS990TScheduleA/TradeOrBusinessDesc1Promoters of performing arts sports andsimiilar events
IRS990TScheduleA/UBIBeforeNOLDedAmt0-37149
IRS990TScheduleA/UBIBeforeNOLDedAmt118693
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-37149
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt118693
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt018693
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt018693
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Klassen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826000924
ReturnHeader/Filer/InCareOfNm0% Angie Dobbins
ReturnHeader/Filer/PhoneNum02082824127
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 S 8TH AVE 8219
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0832090002
ReturnHeader/ReturnTs02023-05-09T16:19:24-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
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.