Civic Intelligence

Lewis-Clark State College

EIN 82-6000935 • Lewiston, ID

Pub. 78 Eligible990-N Coverage
500 8th AvenueLewiston, ID 83501-0000
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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.

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.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

No historical points available for this chart yet.

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.1
Filing and Contact Details

Filer

Filer Name
Lewis-clark State College
EIN
82-6000935
Phone
2087922335
Address
500 8TH AVENUE, LEWISTON, ID 83501-0000

Signing Officer

Name
Mylynda Hoch
Title
Controller
Phone
2087922335
Signed
2025-11-11
Raw XML Appendix176 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
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt0878
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mylynda Hoch
IRS990T/BooksInCareOfDetail/PhoneNum02087922335
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 8th Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Lewiston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990T/BookValueAssetsEOYAmt021859567
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/EstimatedTaxPaymentsAmt01941
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/IntDueUndLkbckMthdIncmFrcstAmt00
IRS990T/NetAmtOfInterestOwedAmt00
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/NoncompliantFacilityIncmTaxAmt00
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OrgStateCollegeUniversityInd0X
IRS990T/OtherAmt00
IRS990T/OtherTaxAmt00
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt07610
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt173586
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt26196
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt3381
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0511190
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1624410
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2713990
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd3531390
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990T/RecaptureTaxAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt20
IRS990TScheduleA/CostOfGoodsSoldAmt30
IRS990TScheduleA/CostOfGoodsSoldAmt40
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/DepreciationNetAmt20
IRS990TScheduleA/DepreciationNetAmt30
IRS990TScheduleA/GrossProfitAmt055043
IRS990TScheduleA/GrossProfitAmt114457
IRS990TScheduleA/GrossProfitAmt28267
IRS990TScheduleA/GrossProfitAmt3164129
IRS990TScheduleA/GrossProfitAmt412295
IRS990TScheduleA/GrossReceiptsOrSalesAmt055043
IRS990TScheduleA/GrossReceiptsOrSalesAmt114457
IRS990TScheduleA/GrossReceiptsOrSalesAmt28267
IRS990TScheduleA/GrossReceiptsOrSalesAmt3164129
IRS990TScheduleA/GrossReceiptsOrSalesAmt412295
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt20
IRS990TScheduleA/NetExploitedActivityIncomeAmt30
IRS990TScheduleA/NetExploitedActivityIncomeAmt40
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt055043
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt114457
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt28267
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt3164129
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt412295
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetInvestmentIncomeAmt20
IRS990TScheduleA/NetInvestmentIncomeAmt30
IRS990TScheduleA/NetInvestmentIncomeAmt40
IRS990TScheduleA/NetOperatingLossDeductionAmt026
IRS990TScheduleA/NetOperatingLossDeductionAmt118625
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt20
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt30
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt40
IRS990TScheduleA/OtherDeductionsAmt02299
IRS990TScheduleA/OtherDeductionsAmt110855
IRS990TScheduleA/OtherDeductionsAmt214471
IRS990TScheduleA/OtherDeductionsAmt317668
IRS990TScheduleA/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/PrincipalBusinessActivityCd1511190
IRS990TScheduleA/PrincipalBusinessActivityCd2722320
IRS990TScheduleA/PrincipalBusinessActivityCd3624410
IRS990TScheduleA/PrincipalBusinessActivityCd4713990
IRS990TScheduleA/RepairsAndMaintenanceAmt098
IRS990TScheduleA/RepairsAndMaintenanceAmt1528
IRS990TScheduleA/RepairsAndMaintenanceAmt232
IRS990TScheduleA/RepairsAndMaintenanceAmt3985
IRS990TScheduleA/SalariesAndWagesAmt046489
IRS990TScheduleA/SalariesAndWagesAmt13048
IRS990TScheduleA/SalariesAndWagesAmt2131001
IRS990TScheduleA/SalariesAndWagesAmt312310
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt40
IRS990TScheduleA/TotalDeductionsAmt048886
IRS990TScheduleA/TotalDeductionsAmt114431
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt3145504
IRS990TScheduleA/TotalDeductionsAmt430963
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt055043
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt114457
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt28267
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3164129
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt412295
IRS990TScheduleA/TotUnrltTrdBusIncmAmt055043
IRS990TScheduleA/TotUnrltTrdBusIncmAmt114457
IRS990TScheduleA/TotUnrltTrdBusIncmAmt28267
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3164129
IRS990TScheduleA/TotUnrltTrdBusIncmAmt412295
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0Fitness and Recreational Sports Centers-Fitness Tennis
IRS990TScheduleA/TradeOrBusinessDesc1Other publishers except Internet-Campus Printshop
IRS990TScheduleA/TradeOrBusinessDesc2Caterers-Sodexo Commissions
IRS990TScheduleA/TradeOrBusinessDesc3Child Day Care Services-Kindercollege
IRS990TScheduleA/TradeOrBusinessDesc4All Other Amusement and Recreation Industries-Outdoor Adventures
IRS990TScheduleA/UBIBeforeNOLDedAmt06157
IRS990TScheduleA/UBIBeforeNOLDedAmt126
IRS990TScheduleA/UBIBeforeNOLDedAmt28267
IRS990TScheduleA/UBIBeforeNOLDedAmt318625
IRS990TScheduleA/UBIBeforeNOLDedAmt4-18668
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06157
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt28267
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt30
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-18668
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt02819
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt02819
IRS990T/TotalChapter1TaxAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01941
IRS990T/TotalTaxAmt02819
IRS990T/TotalTaxComputationAmt02819
IRS990T/TotalUBTIAmt013424
IRS990T/TotalUBTIBeforeNOLSpecificAmt014424
IRS990T/TotalUBTIBeforeSection199AAmt014424
IRS990T/TotalUBTIComputedAmt014424
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mylynda Hoch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum02087922335
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS-CLARK STATE COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0826000935
ReturnHeader/Filer/PhoneNum02087922335
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0835010000
ReturnHeader/ReturnTs02025-11-11T11:55:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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