Civic Intelligence

Washington State University

990T • Fiscal year 2022 • EIN 91-6001108

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization Profile
PO Box 641025Pullman, WA 99164-1024

(509) 335-1202

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

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, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

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

Signing Officer

Name
Tami Bidle
Title
Interim Controller
Signed
2023-04-27
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 Appendix244 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/BooksInCareOfDetail/PersonNm0TAMI BIDLE
IRS990T/BooksInCareOfDetail/PhoneNum05093351202
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 FRENCH AD BLDG PO BOX 641025
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0991641025
IRS990T/BookValueAssetsEOYAmt03177493021
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt041
IRS990T/EstimatedTaxPaymentsAmt016500
IRS990T/ExtsnRequestIncomeTaxPaidAmt016000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Form990TScheduleAAttachedCnt05
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IRS990T/OverpaymentSection/OverpaymentAmt017032
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt022252
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt13086
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453220
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IRS990TScheduleA/AdditionalSection263ACostsAmt00
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt016300
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt010958
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt010958
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt027901
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt010958
IRS990TScheduleA/BeginningOfYearInventoryAmt017377
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IRS990TScheduleA/EmployeeBenefitProgramAmt19832
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IRS990TScheduleA/GrossProfitAmt026384
IRS990TScheduleA/GrossReceiptsOrSalesAmt068942
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IRS990TScheduleA/NetOperatingLossDeductionAmt09990
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt3725
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/NetRentIncomeAmt071782
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt014762
IRS990TScheduleA/OtherDeductionsAmt1643
IRS990TScheduleA/OtherDeductionsAmt275066
IRS990TScheduleA/OtherDeductionsAmt325928
IRS990TScheduleA/OtherIncomeAmt0865
IRS990TScheduleA/OtherIncomeAmt1275000
IRS990TScheduleA/OtherIncomeAmt2101837
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
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IRS990TScheduleA/PrincipalBusinessActivityCd2561439
IRS990TScheduleA/PrincipalBusinessActivityCd3711300
IRS990TScheduleA/PrincipalBusinessActivityCd4900002
IRS990TScheduleA/PurchasesAmt038120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0643
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt1618
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt065446
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt17597
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt065446
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt17597
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/RepairsAndMaintenanceAmt0574
IRS990TScheduleA/RepairsAndMaintenanceAmt112694
IRS990TScheduleA/SalariesAndWagesAmt0189888
IRS990TScheduleA/SalariesAndWagesAmt152140
IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/SequenceTotalNum25
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IRS990TScheduleA/TaxesAndLicensesAmt037103
IRS990TScheduleA/TaxesAndLicensesAmt1337
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCostGoodsSoldAmt068725
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt014762
IRS990TScheduleA/TotalDeductionsAmt111601
IRS990TScheduleA/TotalDeductionsAmt2360709
IRS990TScheduleA/TotalDeductionsAmt3100931
IRS990TScheduleA/TotalDeductionsAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt116300
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt127901
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt41261
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt473043
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt110958
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt027249
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt111601
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2275000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3101837
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt471782
IRS990TScheduleA/TotUnrltTrdBusIncmAmt027249
IRS990TScheduleA/TotUnrltTrdBusIncmAmt127901
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2275000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3101837
IRS990TScheduleA/TotUnrltTrdBusIncmAmt473043
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt41261
IRS990TScheduleA/TradeOrBusinessDesc0VISITOR CENTER NOVELTY SALES
IRS990TScheduleA/TradeOrBusinessDesc1MAGAZINE (PERIODICAL)
IRS990TScheduleA/TradeOrBusinessDesc2COUGAR CARD CENTER CARD PARTNERSHIP
IRS990TScheduleA/TradeOrBusinessDesc3PERFORMING ARTS CENTER & RECREATION CENTERS
IRS990TScheduleA/TradeOrBusinessDesc4PERSONAL PROPERTY RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt012487
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt2-85709
IRS990TScheduleA/UBIBeforeNOLDedAmt3906
IRS990TScheduleA/UBIBeforeNOLDedAmt471782
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02497
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-85709
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2181
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt371782
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt015427
IRS990T/TaxLessCreditsAmt015427
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt032500
IRS990T/TotalTaxAmt015427
IRS990T/TotalTaxComputationAmt015427
IRS990T/TotalUBTIAmt073460
IRS990T/TotalUBTIBeforeNOLSpecificAmt074460
IRS990T/TotalUBTIBeforeSection199AAmt074460
IRS990T/TotalUBTIComputedAmt074460
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI BIDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CONTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
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/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02023-04-28T10:22:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIDLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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.