Civic Intelligence

Michigan State University

990T • Fiscal year 2022 • EIN 38-6005984

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

426 Auditorium Road Room 301East Lansing, MI 48824

(517) 355-5020

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.

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, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Michigan State University
EIN
38-6005984
Address
426 AUDITORIUM ROAD ROOM 301, EAST LANSING, MI 48824

Signing Officer

Name
Lisa a Frace
Title
Sr Vice Pres, CFO & Treasurer
Phone
5178846625
Signed
2023-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY SUITE 300, PORTAGE, MI 49002
Preparer
Vicki L Vandenberg
Phone
2695674500
Raw XML AppendixShowing 400 of 981 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt08292529
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt00
IRS1120ScheduleD/Form4797GainOrLossAmt0474977
IRS1120ScheduleD/NetCapitalGainAmt08292529
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt08620844
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-328315
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt08145867
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-328315
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt00
IRS3800/AdjustedNetIncomeTaxAmt00
IRS3800/AdjustedRegTaxBeforeCreditAmt00
IRS3800/AllwGenAndEligSmllBusCfwdCrAmt050256
IRS3800/AllwGenAndEligSmllBusCybkCrAmt00
IRS3800/AllwGenBusCrFromNonPssvActyAmt06946
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CarryBackGeneralBusinessCrAmt00
IRS3800/CurrentYearCreditAllowedAmt00
IRS3800/CurrYearPassiveActyCreditsAmt00
IRS3800/CYCreditsNotAllwAgainstTMTAmt00
IRS3800/CYGeneralBusCrCarryforwardAmt00
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/GBCFromPssvActyAllPartsAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt050256
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt050256
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt050256
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/GeneralBusCrCarryforwardsInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt06946
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt06946
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt06946
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd0X
IRS3800/GenBusEligSmllBusPssvActyCrAmt00
IRS3800/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GreaterExcessOrTimesPctAmt00
IRS3800/NetIncmTaxLessGreaterExcessAmt00
IRS3800/NetIncomeTaxAmt00
IRS3800/NetIncomeTaxLessPctExcessAmt00
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/RegularTaxBeforeCreditsAmt00
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt00
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt057202
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS4136/AgriBiodieselMixtureCreditAmt00
IRS4136/AlternativeFuelRegistrationNum02016001435AL
IRS4136/AviationGasolineCreditAmt00
IRS4136/AviationNontxGasCrAmt00
IRS4136/BiodieselMixtureCreditAmt00
IRS4136/BlndrCrUseDslWtrEmulsionCrAmt00
IRS4136/BusUseOfUndyedDieselCreditAmt00
IRS4136/BusUseOfUndyedKeroseneCrAmt00
IRS4136/CompressedGasBiomassCreditAmt00
IRS4136/CompressedNaturalGasCreditAmt00
IRS4136/DslFuelSoldStLocalGovtCrAmt00
IRS4136/ExpNontxAviationGasCrAmt00
IRS4136/ExpNontxUseDslWtrEmulsionCrAmt00
IRS4136/ExportedDyedDieselFuelCrAmt00
IRS4136/ExportedDyedKeroseneCreditAmt00
IRS4136/ExportedNontxUseOfGasCrAmt00
IRS4136/ExportedUndyedKeroseneCrAmt00
IRS4136/ExpUndyedDieselFuelCreditAmt00
IRS4136/FarmPrpsUndyedDslFuelCrAmt00
IRS4136/FarmPrpsUndyedKeroseneCrAmt00
IRS4136/KeroseneUsedInAvnTxd219CrAmt00
IRS4136/KeroseneUsedInAvnTxd244CrAmt00
IRS4136/KrsnAvnSoldStLocalGovtCrAmt00
IRS4136/KrsnFuelSoldStLocalGovtCrAmt00
IRS4136/LiquefiedGasDerBiomassCrAmt00
IRS4136/LiquefiedHydrogenCreditAmt00
IRS4136/LiquefiedNaturalGasCreditAmt00
IRS4136/LiquefiedPetroleumGasCrAmt0545
IRS4136/LiquefiedPetroleumGasGalsQty01090
IRS4136/LiquidFuelDerBiomassCrAmt00
IRS4136/LiquidFuelDerFromCoalCreditAmt00
IRS4136/LUSTTxAvnFuelFrgnTradeCrAmt00
IRS4136/LUSTTxKrsnAvnFrgnTrdCrAmt00
IRS4136/LUSTTxSlsKrsnAvnFrgnTrdCrAmt00
IRS4136/NontaxableUseOfGasolineCrAmt00
IRS4136/NontxCompressedNaturalGasCrAmt00
IRS4136/NonTxKrsnUsedInAvnTxd219CrAmt00
IRS4136/NonTxKrsnUsedInAvnTxd244CrAmt00
IRS4136/NontxLiqfdFuelDerFromCoalCrAmt00
IRS4136/NontxLiqFuelDerBiomassCrAmt00
IRS4136/NontxLiquefiedGasBiomassCrAmt00
IRS4136/NontxLiquefiedHydrogenCrAmt00
IRS4136/NontxLiquefiedNaturalGasCrAmt00
IRS4136/NontxLiquefiedPtrlmGasCrAmt00
IRS4136/NontxPSeriesFuelsCreditAmt00
IRS4136/NontxUseDieselWtrEmulsionCrAmt00
IRS4136/NontxUseUndyedKrsnTxd044CrAmt00
IRS4136/NontxUseUndyedKrsnTxd219CrAmt00
IRS4136/PSeriesFuelsCreditAmt00
IRS4136/RenewableDieselMixtureCrAmt00
IRS4136/SlsKrsnNnxmptUseInAvnCrAmt00
IRS4136/SlsKrsnOthNontxTxd219CrAmt00
IRS4136/SlsKrsnOthNontxTxd244CrAmt00
IRS4136/SlsKrsnUsedInAvnTxd219CrAmt00
IRS4136/SlsKrsnUsedInAvnTxd244CrAmt00
IRS4136/SlsUndyedDieselUseBusCrAmt00
IRS4136/SlsUndyedDslUseStLclGovtCrAmt00
IRS4136/SlsUndyedKrsnBlockPumpCrAmt00
IRS4136/SlsUndyedKrsnUseBusCrAmt00
IRS4136/TotalFuelTaxCreditAmt0545
IRS4136/TrainUseOfUndyedDieselCrAmt00
IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/BasisForDepreciationAmt019767
IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationConventionCd0MM
IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationDeductionAmt01647
IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/BasisForDepreciationAmt02486
IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/DepreciationDeductionAmt07
IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/MonthAndYearPlacedInServiceDt02022-01
IRS4562/AmortizationCostsBeforeTYAmt00
IRS4562/AmortizationCostsBeforeTYAmt10
IRS4562/AmortizationCostsBeforeTYAmt20
IRS4562/AmortizationCostsBeforeTYAmt30
IRS4562/AmortizationCostsBeforeTYAmt40
IRS4562/AmortizationCostsBeforeTYAmt50
IRS4562/AmortizationCostsBeforeTYAmt60
IRS4562/AmortizationCostsBeforeTYAmt70
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessIncomeLimitationAmt10
IRS4562/BusinessIncomeLimitationAmt20
IRS4562/BusinessIncomeLimitationAmt30
IRS4562/BusinessIncomeLimitationAmt40
IRS4562/BusinessIncomeLimitationAmt50
IRS4562/BusinessIncomeLimitationAmt60
IRS4562/BusinessIncomeLimitationAmt70
IRS4562/BusinessOrActivityTxt0310000
IRS4562/BusinessOrActivityTxt1450000
IRS4562/BusinessOrActivityTxt2510000
IRS4562/BusinessOrActivityTxt3540000
IRS4562/BusinessOrActivityTxt4560000
IRS4562/BusinessOrActivityTxt5710000
IRS4562/BusinessOrActivityTxt6720000
IRS4562/BusinessOrActivityTxt7810000
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DisallowedDeductionCyovAmt10
IRS4562/DisallowedDeductionCyovAmt20
IRS4562/DisallowedDeductionCyovAmt30
IRS4562/DisallowedDeductionCyovAmt40
IRS4562/DisallowedDeductionCyovAmt50
IRS4562/DisallowedDeductionCyovAmt60
IRS4562/DisallowedDeductionCyovAmt70
IRS4562/DollarLimitationForTaxYearAmt01050000
IRS4562/DollarLimitationForTaxYearAmt11050000
IRS4562/DollarLimitationForTaxYearAmt21050000
IRS4562/DollarLimitationForTaxYearAmt31050000
IRS4562/DollarLimitationForTaxYearAmt41050000
IRS4562/DollarLimitationForTaxYearAmt51050000
IRS4562/DollarLimitationForTaxYearAmt61050000
IRS4562/DollarLimitationForTaxYearAmt71050000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt03164
IRS4562/MACRSDedForAstInSrvcBfrPYAmt13233
IRS4562/MACRSDedForAstInSrvcBfrPYAmt253
IRS4562/MACRSDedForAstInSrvcBfrPYAmt32699
IRS4562/MACRSDedForAstInSrvcBfrPYAmt44564
IRS4562/MACRSDedForAstInSrvcBfrPYAmt596614
IRS4562/MACRSDedForAstInSrvcBfrPYAmt66707
IRS4562/MACRSDedForAstInSrvcBfrPYAmt759943
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/MaximumDollarLimitationAmt21050000
IRS4562/MaximumDollarLimitationAmt31050000
IRS4562/MaximumDollarLimitationAmt41050000
IRS4562/MaximumDollarLimitationAmt51050000
IRS4562/MaximumDollarLimitationAmt61050000
IRS4562/MaximumDollarLimitationAmt71050000
IRS4562/NextYearCarryoverAmt00
IRS4562/NextYearCarryoverAmt10
IRS4562/NextYearCarryoverAmt20
IRS4562/NextYearCarryoverAmt30
IRS4562/NextYearCarryoverAmt40
IRS4562/NextYearCarryoverAmt50
IRS4562/NextYearCarryoverAmt60
IRS4562/NextYearCarryoverAmt70
IRS4562/OtherDepreciationAmt00
IRS4562/OtherDepreciationAmt10
IRS4562/OtherDepreciationAmt24
IRS4562/OtherDepreciationAmt30
IRS4562/OtherDepreciationAmt40
IRS4562/OtherDepreciationAmt50
IRS4562/OtherDepreciationAmt60
IRS4562/OtherDepreciationAmt70
IRS4562/ReductionInLimitationAmt00
IRS4562/ReductionInLimitationAmt10
IRS4562/ReductionInLimitationAmt20
IRS4562/ReductionInLimitationAmt30
IRS4562/ReductionInLimitationAmt40
IRS4562/ReductionInLimitationAmt50
IRS4562/ReductionInLimitationAmt60
IRS4562/ReductionInLimitationAmt70
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section168f1ElectedPropertyAmt10
IRS4562/Section168f1ElectedPropertyAmt20
IRS4562/Section168f1ElectedPropertyAmt30
IRS4562/Section168f1ElectedPropertyAmt40
IRS4562/Section168f1ElectedPropertyAmt50
IRS4562/Section168f1ElectedPropertyAmt60
IRS4562/Section168f1ElectedPropertyAmt70
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section179ExpenseDeductionAmt10
IRS4562/Section179ExpenseDeductionAmt20
IRS4562/Section179ExpenseDeductionAmt30
IRS4562/Section179ExpenseDeductionAmt40
IRS4562/Section179ExpenseDeductionAmt50
IRS4562/Section179ExpenseDeductionAmt60
IRS4562/Section179ExpenseDeductionAmt70
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/Section263ACurrentYearCostAmt10
IRS4562/Section263ACurrentYearCostAmt20
IRS4562/Section263ACurrentYearCostAmt30
IRS4562/Section263ACurrentYearCostAmt40
IRS4562/Section263ACurrentYearCostAmt50
IRS4562/Section263ACurrentYearCostAmt60
IRS4562/Section263ACurrentYearCostAmt70
IRS4562/SpecialAllowanceAmt00
IRS4562/SpecialAllowanceAmt10
IRS4562/SpecialAllowanceAmt20
IRS4562/SpecialAllowanceAmt30
IRS4562/SpecialAllowanceAmt40
IRS4562/SpecialAllowanceAmt50
IRS4562/SpecialAllowanceAmt60
IRS4562/SpecialAllowanceAmt70
IRS4562/TentativeDeductionAmt00
IRS4562/TentativeDeductionAmt10
IRS4562/TentativeDeductionAmt20
IRS4562/TentativeDeductionAmt30
IRS4562/TentativeDeductionAmt40
IRS4562/TentativeDeductionAmt50
IRS4562/TentativeDeductionAmt60
IRS4562/TentativeDeductionAmt70
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/ThresholdCostOfSect179PropAmt22620000
IRS4562/ThresholdCostOfSect179PropAmt32620000
IRS4562/ThresholdCostOfSect179PropAmt42620000
IRS4562/ThresholdCostOfSect179PropAmt52620000
IRS4562/ThresholdCostOfSect179PropAmt62620000
IRS4562/ThresholdCostOfSect179PropAmt72620000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalAmortizationAmt10
IRS4562/TotalAmortizationAmt20
IRS4562/TotalAmortizationAmt30
IRS4562/TotalAmortizationAmt40
IRS4562/TotalAmortizationAmt50
IRS4562/TotalAmortizationAmt60
IRS4562/TotalAmortizationAmt70
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalCostOfSection179PropAmt10
IRS4562/TotalCostOfSection179PropAmt20
IRS4562/TotalCostOfSection179PropAmt30
IRS4562/TotalCostOfSection179PropAmt40
IRS4562/TotalCostOfSection179PropAmt50
IRS4562/TotalCostOfSection179PropAmt60
IRS4562/TotalCostOfSection179PropAmt70
IRS4562/TotalDepreciationAmt03164
IRS4562/TotalDepreciationAmt13233
IRS4562/TotalDepreciationAmt264
IRS4562/TotalDepreciationAmt32699
IRS4562/TotalDepreciationAmt44564
IRS4562/TotalDepreciationAmt598261
IRS4562/TotalDepreciationAmt66707
IRS4562/TotalDepreciationAmt759943
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalElectedCostSect179PropAmt10
IRS4562/TotalElectedCostSect179PropAmt20
IRS4562/TotalElectedCostSect179PropAmt30
IRS4562/TotalElectedCostSect179PropAmt40
IRS4562/TotalElectedCostSect179PropAmt50
IRS4562/TotalElectedCostSect179PropAmt60
IRS4562/TotalElectedCostSect179PropAmt70
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalListedDepreciationAmt10
IRS4562/TotalListedDepreciationAmt20
IRS4562/TotalListedDepreciationAmt30
IRS4562/TotalListedDepreciationAmt40
IRS4562/TotalListedDepreciationAmt50
IRS4562/TotalListedDepreciationAmt60
IRS4562/TotalListedDepreciationAmt70
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSection179ExpenseAmt10
IRS4562/TotalSection179ExpenseAmt20
IRS4562/TotalSection179ExpenseAmt30
IRS4562/TotalSection179ExpenseAmt40
IRS4562/TotalSection179ExpenseAmt50
IRS4562/TotalSection179ExpenseAmt60
IRS4562/TotalSection179ExpenseAmt70
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS4562/TotalSpecialDeprecAllwncAmt10
IRS4562/TotalSpecialDeprecAllwncAmt20
IRS4562/TotalSpecialDeprecAllwncAmt30
IRS4562/TotalSpecialDeprecAllwncAmt40
IRS4562/TotalSpecialDeprecAllwncAmt50
IRS4562/TotalSpecialDeprecAllwncAmt60
IRS4562/TotalSpecialDeprecAllwncAmt70
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-306695
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt18452562
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Long-term gain/loss from investments
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Long-term ordinary gain/loss from investments
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt08145867
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-204464
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-123851
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Short-term gain/loss from investments
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Short-term gain/loss from investments
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-328315
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt05171234
IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG DEPPONG CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum05173555020
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0426 AUDITORIUM ROAD ROOM 301
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048824
IRS990T/BookValueAssetsEOYAmt00
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt065000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form4136Ind0X
IRS990T/Form990TScheduleAAttachedCnt09
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt05171234
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0DUE TO CLARIFICATION ON THE FORM 8986, MICHIGAN STATE UNIVERSITY BECAME AWARE OF AN ADJUSTMENT THAT NEEDED TO BE MADE TO THE INVESTMENT INCOME THAT WAS REPORTED ON LINE 5 OF THE SCHEDULE A (FORM 990-T) FOR UNRELATED BUSINESS ACTIVITY CODE 901101 FOR TAX YEAR 2020. AS THE ADJUSTMENT WOULD HAVE HAD AN IMPACT OF DECREASING THE PRE-2018 NET OPERATING LOSS CARRYOVER, AN ADJUSTMENT OF $2,090 HAS BEEN RUN THROUGH THE BEGINNING BALANCE OF THE PRE-2018 NET OPERATING LOSS ON THE CURRENT YEAR RETURN. THE BEGINNING BALANCE OF THE PRE-2018 NET OPERATING LOSS WAS $5,173,324 AND AFTER THE ADJUSTMENT THE BEGINNING BALANCE OF THE PRE-2018 NET OPERATING LOSS IS NOW $5,171,234.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Line 4
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Form 990-T, Part IV
IRS990T/NetOperatingLossDeductionAmt05171234
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt065000
IRS990T/OverpaymentSection/OverpaymentAmt065545
IRS990T/OverpaymentSection/RefundAmt0545
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0160185
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1155887
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt257
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt313659
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt4779381
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt541043
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt68643048
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0310000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1450000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2510000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd3540000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd4710000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd5720000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd6901101
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BadDebtExpenseAmt20
IRS990TScheduleA/BadDebtExpenseAmt30
IRS990TScheduleA/BadDebtExpenseAmt40
IRS990TScheduleA/BadDebtExpenseAmt50
IRS990TScheduleA/BadDebtExpenseAmt60
IRS990TScheduleA/BadDebtExpenseAmt70
IRS990TScheduleA/BadDebtExpenseAmt80
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt20
IRS990TScheduleA/BeginningOfYearInventoryAmt30
IRS990TScheduleA/BeginningOfYearInventoryAmt40
IRS990TScheduleA/BeginningOfYearInventoryAmt50
IRS990TScheduleA/BeginningOfYearInventoryAmt60
IRS990TScheduleA/BeginningOfYearInventoryAmt70
IRS990TScheduleA/BeginningOfYearInventoryAmt80
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt20
IRS990TScheduleA/CapitalGainNetIncomeAmt30
IRS990TScheduleA/CapitalGainNetIncomeAmt40
IRS990TScheduleA/CapitalGainNetIncomeAmt50
IRS990TScheduleA/CapitalGainNetIncomeAmt60
IRS990TScheduleA/CapitalGainNetIncomeAmt70
IRS990TScheduleA/CapitalGainNetIncomeAmt88292529
IRS990TScheduleA/CostOfGoodsSoldAmt079130
IRS990TScheduleA/CostOfGoodsSoldAmt148096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.