Civic Intelligence

Lewis-Clark State College

990T • Fiscal year 2023 • EIN 82-6000935

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

Organization Profile
500 8th AvenueLewiston, ID 83501-0000

(208) 792-2335

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

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

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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.

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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
Lewis-clark State College
EIN
82-6000935
In Care Of
% Mylynda Hoch
Phone
2087922335
Address
500 8TH AVENUE, LEWISTON, ID 83501-0000

Signing Officer

Name
Julie Crea
Title
VP Finance and Administration
Signed
2024-05-14
Raw XML Appendix160 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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IRS990T/BalanceDueAmt0228
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/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt01400
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OrgStateCollegeUniversityInd0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt09813
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt16523
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0511190
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1624410
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt20
IRS990TScheduleA/CostOfGoodsSoldAmt30
IRS990TScheduleA/CostOfGoodsSoldAmt40
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/DepreciationNetAmt20
IRS990TScheduleA/DepreciationNetAmt30
IRS990TScheduleA/GrossProfitAmt051944
IRS990TScheduleA/GrossProfitAmt122835
IRS990TScheduleA/GrossProfitAmt25266
IRS990TScheduleA/GrossProfitAmt388777
IRS990TScheduleA/GrossProfitAmt414110
IRS990TScheduleA/GrossReceiptsOrSalesAmt051944
IRS990TScheduleA/GrossReceiptsOrSalesAmt122835
IRS990TScheduleA/GrossReceiptsOrSalesAmt25266
IRS990TScheduleA/GrossReceiptsOrSalesAmt388777
IRS990TScheduleA/GrossReceiptsOrSalesAmt414110
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
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IRS990TScheduleA/NetInvestmentIncomeAmt00
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IRS990TScheduleA/NetInvestmentIncomeAmt20
IRS990TScheduleA/NetInvestmentIncomeAmt30
IRS990TScheduleA/NetInvestmentIncomeAmt40
IRS990TScheduleA/NetOperatingLossDeductionAmt02192
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt20
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt30
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt40
IRS990TScheduleA/OtherDeductionsAmt05073
IRS990TScheduleA/OtherDeductionsAmt113541
IRS990TScheduleA/OtherDeductionsAmt210620
IRS990TScheduleA/OtherDeductionsAmt35646
IRS990TScheduleA/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/PrincipalBusinessActivityCd1511190
IRS990TScheduleA/PrincipalBusinessActivityCd2722320
IRS990TScheduleA/PrincipalBusinessActivityCd3624410
IRS990TScheduleA/PrincipalBusinessActivityCd4713990
IRS990TScheduleA/RepairsAndMaintenanceAmt095
IRS990TScheduleA/RepairsAndMaintenanceAmt119
IRS990TScheduleA/RepairsAndMaintenanceAmt210750
IRS990TScheduleA/RepairsAndMaintenanceAmt3640
IRS990TScheduleA/SalariesAndWagesAmt043380
IRS990TScheduleA/SalariesAndWagesAmt17083
IRS990TScheduleA/SalariesAndWagesAmt295597
IRS990TScheduleA/SalariesAndWagesAmt37736
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
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IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt40
IRS990TScheduleA/TotalDeductionsAmt048548
IRS990TScheduleA/TotalDeductionsAmt120643
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt3116967
IRS990TScheduleA/TotalDeductionsAmt414022
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt051944
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt122835
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt25266
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt388777
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt414110
IRS990TScheduleA/TotUnrltTrdBusIncmAmt051944
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt388777
IRS990TScheduleA/TotUnrltTrdBusIncmAmt414110
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0Fitness Tennis
IRS990TScheduleA/TradeOrBusinessDesc1Campus Printshop
IRS990TScheduleA/TradeOrBusinessDesc2Sodexo Commission
IRS990TScheduleA/TradeOrBusinessDesc3Child Day Care Services-Kindercollege
IRS990TScheduleA/TradeOrBusinessDesc4All Other Amusement and Recreation Industries-Outdoor Adventures
IRS990TScheduleA/UBIBeforeNOLDedAmt03396
IRS990TScheduleA/UBIBeforeNOLDedAmt12192
IRS990TScheduleA/UBIBeforeNOLDedAmt25266
IRS990TScheduleA/UBIBeforeNOLDedAmt3-28190
IRS990TScheduleA/UBIBeforeNOLDedAmt488
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03396
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt25266
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-28190
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt488
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt01628
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt01628
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01400
IRS990T/TotalTaxAmt01628
IRS990T/TotalTaxComputationAmt01628
IRS990T/TotalUBTIAmt07750
IRS990T/TotalUBTIBeforeNOLSpecificAmt08750
IRS990T/TotalUBTIBeforeSection199AAmt08750
IRS990T/TotalUBTIComputedAmt08750
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Crea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance and Administration
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS-CLARK STATE COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0826000935
ReturnHeader/Filer/InCareOfNm0% Mylynda Hoch
ReturnHeader/Filer/PhoneNum02087922335
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0835010000
ReturnHeader/ReturnTs02024-05-14T15:36:10-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crea
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.