Civic Intelligence

Washington State University

990T • Fiscal year 2021 • EIN 91-6001108

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profile
PO Box 641025Pullman, WA 99164-1024

(509) 335-2008

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

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, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Washington State University
EIN
91-6001108
Address
PO BOX 641025, PULLMAN, WA 99164-1024

Signing Officer

Name
Mollie Holt
Title
Executive Director
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Wendy Campos
Phone
5097472600
Raw XML Appendix201 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/BalanceDueAmt06285
IRS990T/BooksInCareOfDetail/PersonNm0MOLLIE HOLT
IRS990T/BooksInCareOfDetail/PhoneNum05093352008
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 FRENCH AD BLDG PO BOX 641025
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0991641025
IRS990T/BookValueAssetsEOYAmt03011751703
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt049
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/GroupExemptionNum05967
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0WSU MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt06655
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt02774
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt09429
IRS990TScheduleA/BeginningOfYearInventoryAmt028101
IRS990TScheduleA/CostOfGoodsSoldAmt025047
IRS990TScheduleA/CostOfLaborAmt08566
IRS990TScheduleA/EmployeeBenefitProgramAmt011835
IRS990TScheduleA/EndOfYearInventoryAmt017377
IRS990TScheduleA/GrossProfitAmt0-2676
IRS990TScheduleA/GrossReceiptsOrSalesAmt022371
IRS990TScheduleA/NetAdvertisingIncomeAmt06655
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt022371
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt15780
IRS990TScheduleA/NetOperatingLossDeductionAmt21548
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetRentIncomeAmt078316
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt012446
IRS990TScheduleA/OtherDeductionsAmt1875
IRS990TScheduleA/OtherDeductionsAmt212408
IRS990TScheduleA/OtherIncomeAmt0196
IRS990TScheduleA/OtherIncomeAmt169921
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PrincipalBusinessActivityCd1511120
IRS990TScheduleA/PrincipalBusinessActivityCd2711300
IRS990TScheduleA/PrincipalBusinessActivityCd3900002
IRS990TScheduleA/PurchasesAmt05757
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0875
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt1895
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt069122
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt110964
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt069122
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt110964
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0PO BOX 641025
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt11500 GLENN TERRELL MALL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0PULLMAN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1PULLMAN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1WA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd099164
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd199163
IRS990TScheduleA/RepairsAndMaintenanceAmt01054
IRS990TScheduleA/SalariesAndWagesAmt042627
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt0449
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt042424
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt012446
IRS990TScheduleA/TotalDeductionsAmt1875
IRS990TScheduleA/TotalDeductionsAmt268373
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt12774
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt19429
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt31770
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt380086
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2480
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt16655
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt269921
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt378316
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2480
IRS990TScheduleA/TotUnrltTrdBusIncmAmt19429
IRS990TScheduleA/TotUnrltTrdBusIncmAmt269921
IRS990TScheduleA/TotUnrltTrdBusIncmAmt380086
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt12774
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt31770
IRS990TScheduleA/TradeOrBusinessDesc0VISITOR CENTER NOVELTY SALES
IRS990TScheduleA/TradeOrBusinessDesc1MAGAZINE (PERIODICAL)
IRS990TScheduleA/TradeOrBusinessDesc2PERFORMING ARTS CENTER & RECREATION CENTERS
IRS990TScheduleA/TradeOrBusinessDesc3PERSONAL PROPERTY RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14926
IRS990TScheduleA/UBIBeforeNOLDedAmt15780
IRS990TScheduleA/UBIBeforeNOLDedAmt21548
IRS990TScheduleA/UBIBeforeNOLDedAmt378316
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14926
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt178316
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt016236
IRS990T/TaxLessCreditsAmt016236
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt016236
IRS990T/TotalTaxComputationAmt016236
IRS990T/TotalUBTIAmt077316
IRS990T/TotalUBTIBeforeNOLSpecificAmt078316
IRS990T/TotalUBTIBeforeSection199AAmt078316
IRS990T/TotalUBTIComputedAmt078316
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0916001108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 641025
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0991641024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W RIVERSIDE AVENUE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097472600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02022-05-12T18:46:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • 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
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.