Civic Intelligence

Idaho State University

990T • Fiscal year 2023 • EIN 82-6000924

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

(208) 282-4207

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Balance Sheet

Assets

-

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Net Assets

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Liabilities

-

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Revenue And Expenses

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

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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Idaho State University
EIN
82-6000924
In Care Of
% Lisa Leyshon
Phone
2082824207
Address
921 S 8TH AVE 8219, POCATELLO, ID 83209-0002

Signing Officer

Name
Brandon Klassen
Title
Associate Controller
Signed
2024-05-14
Raw XML Appendix142 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.

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IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt080486
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/AvlblPre2018NOLCarryoverAmt0593515
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lisa Leyshon
IRS990T/BooksInCareOfDetail/PhoneNum02082824207
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 S 8TH AVE 8219
IRS990T/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
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IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt30
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IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt16814
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt275615
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0Meridian Labs
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1Reed Gym
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt2Stephens Performing Arts Center
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt3Holt Arena
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt01311 East Central Drive
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt1921 South 8th Ave
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt21002 Sam Nixon Dr
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt3921 South 8th Ave
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Meridian
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1Pocatello
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2Pocatello
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm3Pocatello
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0ID
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0Lessors of Nonresidential Buildings except Miniwarehouses
IRS990TScheduleA/TradeOrBusinessDesc1Promoters of performing arts sports andsimiilar events
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IRS990TScheduleA/UBIBeforeNOLDedAmt1-9312
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-213840
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-9312
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalTaxAmt00
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IRS990T/TotalUBTIAmt00
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IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Klassen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Associate Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826000924
ReturnHeader/Filer/InCareOfNm0% Lisa Leyshon
ReturnHeader/Filer/PhoneNum02082824207
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 S 8TH AVE 8219
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0832090002
ReturnHeader/ReturnTs02024-05-14T17:21:05-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klassen
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

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