Civic Intelligence

Washington State University

990T • Fiscal year 2023 • EIN 91-6001108

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

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 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.

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.

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, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

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

Signing Officer

Name
Angela Dobbins
Title
Executive Director
Signed
2024-03-27
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 Appendix242 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/BookValueAssetsEOYAmt03191797715
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt046125
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/GroupExemptionNum05967
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt044895
IRS990T/OverpaymentSection/OverpaymentAmt044895
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt012262
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt13086
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt285709
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt379284
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0459420
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1513120
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2561439
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd3711300
IRS990T/PriorYearOverpaymentCreditAmt017032
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0WSU MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-1206
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt015496
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt014290
IRS990TScheduleA/BeginningOfYearInventoryAmt026167
IRS990TScheduleA/CostOfGoodsSoldAmt086194
IRS990TScheduleA/CostOfLaborAmt027753
IRS990TScheduleA/EmployeeBenefitProgramAmt0114858
IRS990TScheduleA/EmployeeBenefitProgramAmt114599
IRS990TScheduleA/EndOfYearInventoryAmt024160
IRS990TScheduleA/GrossProfitAmt0-2562
IRS990TScheduleA/GrossReceiptsOrSalesAmt083632
IRS990TScheduleA/NetAdvertisingIncomeAmt0-1206
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt083632
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt210557
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/NetRentIncomeAmt085321
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt023316
IRS990TScheduleA/OtherDeductionsAmt1867
IRS990TScheduleA/OtherDeductionsAmt2233158
IRS990TScheduleA/OtherDeductionsAmt339327
IRS990TScheduleA/OtherIncomeAmt01737
IRS990TScheduleA/OtherIncomeAmt1700000
IRS990TScheduleA/OtherIncomeAmt2121841
IRS990TScheduleA/PrincipalBusinessActivityCd0459420
IRS990TScheduleA/PrincipalBusinessActivityCd1513120
IRS990TScheduleA/PrincipalBusinessActivityCd2561439
IRS990TScheduleA/PrincipalBusinessActivityCd3711300
IRS990TScheduleA/PrincipalBusinessActivityCd4900002
IRS990TScheduleA/PurchasesAmt056434
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0867
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt12387
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt082745
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt15830
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt082745
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt15830
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/RepairsAndMaintenanceAmt012085
IRS990TScheduleA/SalariesAndWagesAmt0338788
IRS990TScheduleA/SalariesAndWagesAmt164035
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt0343
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCostGoodsSoldAmt0110354
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt023316
IRS990TScheduleA/TotalDeductionsAmt1867
IRS990TScheduleA/TotalDeductionsAmt2686804
IRS990TScheduleA/TotalDeductionsAmt3130389
IRS990TScheduleA/TotalDeductionsAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt115496
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt114290
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
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt43254
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt488575
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-825
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-1206
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2700000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3121841
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt485321
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-825
IRS990TScheduleA/TotUnrltTrdBusIncmAmt114290
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2700000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3121841
IRS990TScheduleA/TotUnrltTrdBusIncmAmt488575
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt115496
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt43254
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/UBIBeforeNOLDedAmt0-24141
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2073
IRS990TScheduleA/UBIBeforeNOLDedAmt213196
IRS990TScheduleA/UBIBeforeNOLDedAmt3-8548
IRS990TScheduleA/UBIBeforeNOLDedAmt485321
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-24141
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2073
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt22639
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-8548
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt485321
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt018262
IRS990T/TaxLessCreditsAmt018262
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt063157
IRS990T/TotalTaxAmt018262
IRS990T/TotalTaxComputationAmt018262
IRS990T/TotalUBTIAmt086960
IRS990T/TotalUBTIBeforeNOLSpecificAmt087960
IRS990T/TotalUBTIBeforeSection199AAmt087960
IRS990T/TotalUBTIComputedAmt087960
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DOBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02024-03-27T17:50:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBBINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings