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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | 531120 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 0 | 0 |
| IRS4562/ElectedProperty/ElectedCostAmt | 0 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 84361 |
| IRS4562/MeetRqrForAutoDemoUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 0 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 0 | false |
| IRS4562/TotalDepreciationAmt | 0 | 84361 |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 0 | false |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 593515 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lisa Leyshon |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2082824636 |
| 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/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 11918 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 353661 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 58360 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 711300 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 84361 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 47734 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 179682 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 179682 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 179682 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 121359 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 122133 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 154420 |
| 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/DualUseInd | 3 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 7167 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 1 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 2 | 3028 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 3 | 29029 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 1 | 81400 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 2 | 735 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 3 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 7167 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 1 | 81400 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 2 | 3763 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 3 | 29029 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | Meridian Labs |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 1 | Reed Gym |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 2 | Stephen s Performing Arts Center |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 3 | ICCU Dome |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt | 0 | 1311 East Central Drive |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt | 1 | 921 South 8th Ave |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt | 2 | 1002 Sam Nixon Dr |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt | 3 | 921 South 8th Ave |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | Meridian |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 1 | Pocatello |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 2 | Pocatello |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 3 | Pocatello |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 83642 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 1 | 83209 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 2 | 83209 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 3 | 83209 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 18591 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 130772 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 2189 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 10155 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 403591 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 166764 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 84361 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 121359 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 121359 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 179682 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 121359 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 179682 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Lessors of Nonresidential Buildings except Miniwarehouses |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | Promoters of performing arts sports andsimiilar events |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -282232 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 12918 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -282232 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 12918 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 12918 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 1000 |
| IRS990T/TotalUBTIComputedAmt | 0 | 12918 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brandon Klassen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Associate Controller |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO STATE UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 826000924 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lisa Leyshon |
| ReturnHeader/Filer/PhoneNum | 0 | 2082824636 |
| 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 | 2025-01-24T02:39:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
| 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. | ||||||