Civic Intelligence

Wayne State University

990T • Fiscal year 2022 • EIN 38-6028429

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 31, 2023

Organization Profile
5700 Cass Avenue Aab Suite 4900Detroit, MI 48202

(313) 577-5580

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
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Wayne State University
EIN
38-6028429
Address
5700 CASS AVENUE AAB SUITE 4900, DETROIT, MI 48202

Signing Officer

Name
David Massaron
Title
CFO, Sr VP Finance & Busn Ops
Phone
3135775580
Signed
2023-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Dori J Eggett
Phone
2695674500
Raw XML Appendix166 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/BusinessOrActivityTxt0FACILTIES RENTAL
IRS4562/BusinessOrActivityTxt1UNDERWRITING OF WDET
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0232357
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalDepreciationAmt0232357
IRS4562/TotalDepreciationAmt111425
IRS990T/AvlblPre2018NOLCarryoverAmt0519964
IRS990T/BooksInCareOfDetail/PersonNm0DAVID MASSARON
IRS990T/BooksInCareOfDetail/PhoneNum03135775580
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 CASS AVENUE AAB SUITE 4900
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990T/BookValueAssetsEOYAmt02387800904
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/GroupExemptionNum05224
IRS990T/NetOperatingLossDeductionAmt0170043
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt061287
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt146117
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt22607501
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1541800
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2523000
IRS990TScheduleA/DepreciationNetAmt0232357
IRS990TScheduleA/DepreciationNetAmt111425
IRS990TScheduleA/EmployeeBenefitProgramAmt09316
IRS990TScheduleA/EmployeeBenefitProgramAmt129725
IRS990TScheduleA/GrossProfitAmt0882000
IRS990TScheduleA/GrossProfitAmt1591705
IRS990TScheduleA/GrossReceiptsOrSalesAmt0882000
IRS990TScheduleA/GrossReceiptsOrSalesAmt1591705
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0882000
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1591705
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt0385038
IRS990TScheduleA/OtherDeductionsAmt1250039
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1541800
IRS990TScheduleA/PrincipalBusinessActivityCd2523000
IRS990TScheduleA/RepairsAndMaintenanceAmt083510
IRS990TScheduleA/SalariesAndWagesAmt0155203
IRS990TScheduleA/SalariesAndWagesAmt1147049
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0865424
IRS990TScheduleA/TotalDeductionsAmt1438238
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt0232357
IRS990TScheduleA/TotalDepreciationAmt111425
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/TotalPrtshpSCorpIncomeAmt0-726329
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/TotNetUnrltTrdBusIncmAmt0882000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1591705
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-726329
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0882000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1591705
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-726329
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0FACILTIES RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1UNDERWRITING OF WDET
IRS990TScheduleA/TradeOrBusinessDesc2INVESTMENT IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt016576
IRS990TScheduleA/UBIBeforeNOLDedAmt1153467
IRS990TScheduleA/UBIBeforeNOLDedAmt2-726329
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt016576
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1153467
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-726329
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0170043
IRS990T/TotalUBTIComputedAmt0170043
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MASSARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, SR VP FINANCE & BUSN OPS
ReturnHeader/BusinessOfficerGrp/PhoneNum03135775580
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0386028429
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 CASS AVENUE AAB SUITE 4900
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02695674500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02023-07-31T16:06:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSARON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
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.
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.