Civic Intelligence

Ferris State University

990T • Fiscal year 2022 • EIN 38-6005159

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

Organization Profile

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420 Oak StreetBig Rapids, MI 49307

(231) 591-3888

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

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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.

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Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Ferris State University
EIN
38-6005159
Phone
2315913888
Address
420 OAK STREET, BIG RAPIDS, MI 49307

Signing Officer

Name
Gail Taylor
Title
Avp Finance
Phone
2315913888
Signed
2023-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
4444 W BRISTOL ROAD SUITE 360, FLINT, MI 48507
Preparer
Dori J Eggett
Phone
8107675350
Raw XML Appendix193 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
IRS4562/BusinessOrActivityTxt0GOLF COURSE, RACQUET FACILITY, ICE ARENA
IRS4562/MACRSDedForAstInSrvcBfrPYAmt086771
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt086771
IRS990T/AvlblPre2018NOLCarryoverAmt0220858
IRS990T/BooksInCareOfDetail/PersonNm0GAIL TAYLOR AVP FINANCE
IRS990T/BooksInCareOfDetail/PhoneNum02315913888
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 OAK STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BIG RAPIDS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049307
IRS990T/BookValueAssetsEOYAmt0622995116
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt023870
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0618219
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1103341
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt26395
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0710000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1720000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2540000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/AdditionalSection263ACostsAmt20
IRS990TScheduleA/BeginningOfYearInventoryAmt0180506
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt20
IRS990TScheduleA/CostOfGoodsSoldAmt073557
IRS990TScheduleA/CostOfGoodsSoldAmt1258491
IRS990TScheduleA/CostOfGoodsSoldAmt250013
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/CostOfLaborAmt20
IRS990TScheduleA/DepreciationNetAmt086771
IRS990TScheduleA/EmployeeBenefitProgramAmt070501
IRS990TScheduleA/EmployeeBenefitProgramAmt142332
IRS990TScheduleA/EmployeeBenefitProgramAmt29113
IRS990TScheduleA/EndOfYearInventoryAmt0161183
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/EndOfYearInventoryAmt20
IRS990TScheduleA/GrossProfitAmt0397046
IRS990TScheduleA/GrossProfitAmt1306839
IRS990TScheduleA/GrossProfitAmt283562
IRS990TScheduleA/GrossReceiptsOrSalesAmt0470603
IRS990TScheduleA/GrossReceiptsOrSalesAmt1565330
IRS990TScheduleA/GrossReceiptsOrSalesAmt2133575
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0470603
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1565330
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt2133575
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherCostsAmt20
IRS990TScheduleA/OtherDeductionsAmt0290393
IRS990TScheduleA/OtherDeductionsAmt130571
IRS990TScheduleA/OtherDeductionsAmt238805
IRS990TScheduleA/PrincipalBusinessActivityCd0710000
IRS990TScheduleA/PrincipalBusinessActivityCd1720000
IRS990TScheduleA/PrincipalBusinessActivityCd2540000
IRS990TScheduleA/PurchasesAmt054234
IRS990TScheduleA/PurchasesAmt1258491
IRS990TScheduleA/PurchasesAmt250013
IRS990TScheduleA/RepairsAndMaintenanceAmt015569
IRS990TScheduleA/RepairsAndMaintenanceAmt15909
IRS990TScheduleA/SalariesAndWagesAmt0250403
IRS990TScheduleA/SalariesAndWagesAmt1219990
IRS990TScheduleA/SalariesAndWagesAmt219811
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/Section263ARulesApplyInd20
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt0234740
IRS990TScheduleA/TotalCostGoodsSoldAmt1258491
IRS990TScheduleA/TotalCostGoodsSoldAmt250013
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0713637
IRS990TScheduleA/TotalDeductionsAmt1298802
IRS990TScheduleA/TotalDeductionsAmt267729
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt086771
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0397046
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1306839
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt283562
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0397046
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1306839
IRS990TScheduleA/TotUnrltTrdBusIncmAmt283562
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0GOLF COURSE, RACQUET FACILITY, ICE ARENA
IRS990TScheduleA/TradeOrBusinessDesc1CATERING SERVICES AND COFFEE SHOP
IRS990TScheduleA/TradeOrBusinessDesc2ATHLETIC ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-316591
IRS990TScheduleA/UBIBeforeNOLDedAmt18037
IRS990TScheduleA/UBIBeforeNOLDedAmt215833
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-316591
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt18037
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt215833
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt023870
IRS990T/TotalUBTIComputedAmt023870
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02315913888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERRIS STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0386005159
ReturnHeader/Filer/PhoneNum02315913888
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0BIG RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04444 W BRISTOL ROAD SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08107675350
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02023-04-14T15:13:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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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.