Civic Intelligence

Central Michigan University Research Corporation

990 • Fiscal year 2018 • EIN 36-4500805

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

Organization ProfileWWW.CMURC.COM

View Organization Page

2625 Denison DrMT Pleasant, MI 48858

(989) 774-2424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$121,274

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,515,547

Up $609,953 (+32%) from 2017

Net Assets

Up

$1,799,447

Up $134,067 (+8.1%) from 2017

Liabilities

Up

$716,100

Up $475,886 (+198%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$1,107,582

Up $148,407 (+15%) from 2017

Expenses

Up

$1,036,262

Up $142,082 (+16%) from 2017

Net Income

Up

$71,320

Up $6,325 (+9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $864,130Liabilities 2011: $218,841Net Assets 2011: $645,2892011Assets 2012: $967,578Liabilities 2012: $123,982Net Assets 2012: $843,5962012Assets 2013: $1,210,728Liabilities 2013: $212,834Net Assets 2013: $997,8942013Assets 2014: $1,464,770Liabilities 2014: $213,059Net Assets 2014: $1,251,7112014Assets 2015: $1,593,296Liabilities 2015: $150,482Net Assets 2015: $1,442,8142015Assets 2016: $1,775,623Liabilities 2016: $177,586Net Assets 2016: $1,598,0372016Assets 2017: $1,905,594Liabilities 2017: $240,214Net Assets 2017: $1,665,3802017Assets 2018: $2,515,547Liabilities 2018: $716,100Net Assets 2018: $1,799,4472018Assets 2019: $1,979,707Liabilities 2019: $231,723Net Assets 2019: $1,747,9842019Assets 2020: $2,121,341Liabilities 2020: $399,452Net Assets 2020: $1,721,8892020Assets 2021: $2,118,644Liabilities 2021: $430,023Net Assets 2021: $1,688,6212021Assets 2022: $2,137,264Liabilities 2022: $373,213Net Assets 2022: $1,764,0512022Assets 2023: $12,713,736Liabilities 2023: $11,152,389Net Assets 2023: $1,561,3472023Assets 2024: $11,673,783Liabilities 2024: $9,808,101Net Assets 2024: $1,865,6822024Assets 2025: $9,848,725Liabilities 2025: $7,711,679Net Assets 2025: $2,137,0462025

Highlighted filing

2018

Assets$2,515,547
Liabilities$716,100
Net Assets$1,799,447
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $627,8912011Expenses 2012: $725,7022012Expenses 2013: $915,0062013Revenue 2014: $1,078,246Expenses 2014: $863,634Net Income 2014: $214,6122014Revenue 2015: $902,770Expenses 2015: $724,844Net Income 2015: $177,9262015Revenue 2016: $814,040Expenses 2016: $657,896Net Income 2016: $156,1442016Revenue 2017: $959,175Expenses 2017: $894,180Net Income 2017: $64,9952017Revenue 2018: $1,107,582Expenses 2018: $1,036,262Net Income 2018: $71,3202018Revenue 2019: $1,095,394Expenses 2019: $1,154,290Net Income 2019: -$58,8962019Revenue 2020: $1,191,041Expenses 2020: $1,205,646Net Income 2020: -$14,6052020Revenue 2021: $1,390,643Expenses 2021: $1,437,134Net Income 2021: -$46,4912021Revenue 2022: $1,534,681Expenses 2022: $1,639,929Net Income 2022: -$105,2482022Revenue 2023: $1,672,662Expenses 2023: $1,871,322Net Income 2023: -$198,6602023Revenue 2024: $3,243,868Expenses 2024: $2,916,821Net Income 2024: $327,0472024Revenue 2025: $3,459,491Expenses 2025: $3,188,127Net Income 2025: $271,3642025

Highlighted filing

2018

Revenue$1,107,582
Expenses$1,036,262
Net Income$71,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,107,582
Mission and Program Overview

Mission

To receive, administer, and distribute funds to promote and encourage research, scholarship, creative activities, and other applied research and technology at cmu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,072,048$1,124,728▲ $52,680
Land, Buildings, and Equipment, Net$79,434$665,154▲ $585,720
Savings and Temporary Cash Investments$716,056$661,862▼ $54,194
Accounts Receivable$15,531$39,649▲ $24,118
Investments in Publicly Traded Securities$20,270$30,337▲ $10,067
Other Notes and Loans Receivable, Net$1$1→ $0
Cash and Non-Interest-Bearing Accounts$-3,860$-12,298▼ $8,438
Total Assets$1,905,594$2,515,547▲ $609,953
Other Assets Total$6,114$6,114→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,782$609,571▲ $554,789
Other Liabilities$143,286$83,996▼ $59,290
Deferred Revenue$42,146$22,533▼ $19,613
Total Liabilities$240,214$716,100▲ $475,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,665,380$1,799,447▲ $134,067
Total Net Assets Fund Balance$1,665,380$1,799,447▲ $134,067
Total Liabilities and Net Assets / Fund Balance$1,905,594$2,515,547▲ $609,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,966-$601,966
Equipment$32,135$44,524$76,659
Leasehold Improvements$31,053$33,067$64,120
Other Securities$1--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin StrangPresident/ceFT$107,984$13,290$121,274

Board Members and Trustees

NameTitle
George RossChair
Daniel DralleDirector
David AshDirector
Ian DavisonDirector
Jim HoltonDirector
Kimberly NorrisDirector
Nancy RidleyDirector
Raymond GunnDirector
Robert F Wardrop IiDirector
Steven L JohnsonDirector
Toby RothDirector
William Kimbell JrDirector
Charles CrespySecretary
Barrie WilkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,525
Program Service Revenue
$198,561
Investment Income
$1,597
Other Revenue
$223,899
All Other Contributions
$597,025
Change in Net Assets
$71,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,582
Revenue Not Reported on Form 990
$62,747
Total Revenue per Audited Statements
$1,170,329
Total Revenue per Form 990
$1,107,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,410
Salaries, Compensation, and Employee Benefits$446,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$288,090$25,592-$313,682
Other Salaries and Wages$202,088$71,086-$273,174
Current Officers, Directors, Trustees, and Key Employees$64,189$64,189-$128,378
Fees for Services Other$26,267$21,989-$48,256
Advertising$25,265$12,264-$37,529
Office Expenses$22,719$4,544-$27,263
Payroll Taxes$16,997$6,107-$23,104
Fees for Services Accounting$19,200$1,706-$20,906
Other Employee Benefits$13,157$3,339-$16,496
Depreciation Depletion$14,921$1,325-$16,246
Travel$9,065$4,400-$13,465
Insurance$6,740$3,272-$10,012
Pension Plan Contributions$4,433$1,267-$5,700
Fees for Services Legal$4,093$363-$4,456
Other Expenses$40$20-$60
Total Functional Expenses$812,640$223,622$0$1,036,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,262
Total Expenses per Audited Statements$1,036,262
Total Expenses per Form 990$1,036,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Development Funds Payable$67,067
Exchange Donations Payable$10,364
Security Deposit$6,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and board treasurer will review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“As employees are hired, they are informed of the policy. They sign a form and are then reminded of the policy at the beginning of each new project. Directors disclose when they join the board and if they have anything new.”

Form 990, Page 6, Part VI, Line 15A

“President salary determined by president of central michigan university.”

Form 990, Page 6, Part VI, Line 15B

“The board retains the right of approval for the creation of any new positions. The board delegates authority to the president and ceo and the chair of the board to approve creation of positions and compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Michigan University
EIN
36-4500805
Phone
9897742424
Address
2625 DENISON DR, MT PLEASANT, MI 48858

Signing Officer

Name
Erin Strang
Title
President/CEO
Phone
9897742424
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Strang
Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
12

Preparer

Firm
Yeo & Yeo Pc
Address
P O BOX 248, ALMA, MI 48801
Preparer
Thomas Coulter
Phone
9894636108
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IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665154
IRS990/LandBldgEquipCostOrOtherBssAmt0742745
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE, ADMINISTER, AND DISTRIBUTE FUNDS TO PROMOTE AND ENCOURAGE RESEARCH, SCHOLARSHIP, CREATIVE ACTIVITIES, AND OTHER APPLIED RESEARCH AND TECHNOLOGY AT CMU.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01665380
IRS990/NetAssetsOrFundBalancesEOYAmt01799447
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0223899
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0223899
IRS990/NetUnrlzdGainsLossesInvstAmt062747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025592
IRS990/OccupancyGrp/ProgramServicesAmt0288090
IRS990/OccupancyGrp/TotalAmt0313682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04544
IRS990/OfficeExpensesGrp/ProgramServicesAmt022719
IRS990/OfficeExpensesGrp/TotalAmt027263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06114
IRS990/OtherAssetsTotalGrp/EOYAmt06114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016496
IRS990/OtherExpensesGrp/Desc0ACCELERATOR FUND EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES AND SUBSCR
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt090929
IRS990/OtherExpensesGrp/ProgramServicesAmt13158
IRS990/OtherExpensesGrp/ProgramServicesAmt21289
IRS990/OtherExpensesGrp/ProgramServicesAmt340
IRS990/OtherExpensesGrp/TotalAmt090929
IRS990/OtherExpensesGrp/TotalAmt14691
IRS990/OtherExpensesGrp/TotalAmt21915
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/BOYAmt0143286
IRS990/OtherLiabilitiesGrp/EOYAmt083996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06107
IRS990/PayrollTaxesGrp/ProgramServicesAmt016997
IRS990/PayrollTaxesGrp/TotalAmt023104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04433
IRS990/PensionPlanContributionsGrp/TotalAmt05700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN STRANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0ACCELERATOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPEMENT FUND
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087094
IRS990/PYOtherExpensesAmt0443814
IRS990/PYOtherRevenueAmt0129457
IRS990/PYProgramServiceRevenueAmt050582
IRS990/PYRevenuesLessExpensesAmt064995
IRS990/PYSalariesCompEmpBnftPaidAmt0450366
IRS990/PYTotalExpensesAmt0894180
IRS990/PYTotalRevenueAmt0959175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0223899
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661862
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ASSISTED VARIOUS COMPANIES BY PROVIDING THEM WITH MARKET RESEARCH AND START UP SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRESIDENT OF CENTRAL MICHIGAN UNIVERSITY SERVES AS CHAIR OF THE RESEARCH CORPORATION'S BOARD OF DIRECTORS AND THE VICE PRESIDENT OF FINANCE AND ADMINISTRATIVE SERVICES OF CENTRAL MICHIGAN SERVES AS TREASURER OF THE RESEARCH CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PROVIDES AN INCUBATOR FOR START UP COMPANIES, AND SEEKS TO FURTHER ECONOMIC DEVELOPMENT WITHIN THE LOCAL AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE RESEARCH CORPORATION IS OPERATING TO FURTHER CENTRAL MICHIGAN UNIVERSITY'S DESIRE TO BE A CONTRIBUTOR TO ECONOMIC DEVELOPMENT WITHIN THE LOCAL AREA. USING A SEPARATE ENTITY TO DO SO PROVIDES ADDITIONAL TRANSPARENCY OF THE ACTIVITIES PERFORMED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364500805
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0513999
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL MICHIGAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CENTRAL MICHIGAN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0513999
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601966
IRS990ScheduleD/EquipmentGrp/BookValueAmt032135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076659
IRS990ScheduleD/ExpensesSubtotalAmt01036262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCHANGE DONATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0789161
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1314338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt221225
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED CASH (LT)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1POOLED CASH (INT)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,515,547
Liabilities
$716,100
Net assets
$1,799,447
Revenue
$1,107,582
Expenses
$1,036,262
Net income
$71,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$7.71$2.14$3.46$3.19$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$9.81$1.87$3.24$2.92$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$11.2$1.56$1.67$1.87$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.37$1.76$1.53$1.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.43$1.69$1.39$1.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.40$1.72$1.19$1.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.23$1.75$1.10$1.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.72$1.80$1.11$1.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.24$1.67$0.96$0.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$0.81$0.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.90$0.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$1.08$0.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.84$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.65$0.63