William Marsh Rice University
990T • Fiscal year 2024 • EIN 74-1109620
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Balance Sheet
Assets
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 8, 2025
- Return Version
- 2023v8.0
Mission and Program Overview
Mission
As a leading research university with a distinctive commitment to undergraduate education, Rice University aspires to path breaking research, unsurpassed teaching, and contributions to the betterment of our world. It seeks to fulfill this mission by cultivating a diverse community of learning and discovery that produces leaders across the spectrum of human endeavor. The University enrolls approximately 4,000 undergraduate and 3,000 graduate students. Approximately 70% of undergraduate students receive financial aid, as do almost all doctoral students.
Filing and Contact Details
Filer
- Filer Name
- William Marsh Rice University
- EIN
- 74-1109620
- Phone
- 7133480000
- Address
- 6100 Main St MS 70, Houston, TX 77005-1827
Signing Officer
- Name
- Katrina Spencer
- Title
- Sr. Associate VP, CFO & Treasurer
- Signed
- 2025-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PwC US Tax LLP
- Address
- 2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
- Preparer
- Eric M Mcneil
- Phone
- 2673303000
Raw XML AppendixShowing 400 of 928 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.
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| IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 7500 |
| IRS3800/GenBusCYOtherCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 7500 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 31814 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 120443 |
| IRS3800/NetIncomeTaxAmt | 0 | 152257 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 120443 |
| IRS3800/NetRegularTaxAmt | 0 | 152257 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 112943 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 152257 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 7500 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 0 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 112943 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 7500 |
| IRS3800/TentativeMinimumTaxAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 0 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 7500 |
| IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 7500 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 3548892 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 3548892 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LONG-TERM CAP GAIN/LOSS FROM INVESTMENT PARTNERSHIPS K1 PASSTHROUGH |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2023-12-31 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 3548892 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 3548892 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 355577 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 355577 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | SHORT-TERM CAP GAIN/LOSS FROM INVESTMENT PARTNERSHIPS K1 PASSTHROUGH |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2023-12-31 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 355577 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 355577 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 22791433 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bradley W Fralic |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7133480000 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 Main St MS 70 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77005 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 10652732029 |
| IRS990T/CharitableContributionsDedAmt | 0 | 80672 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 7500 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 200000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | CA |
| IRS990T/ForeignCountryCd | 1 | UC |
| IRS990T/ForeignCountryCd | 2 | FR |
| IRS990T/ForeignCountryCd | 3 | HU |
| IRS990T/ForeignCountryCd | 4 | MI |
| IRS990T/ForeignCountryCd | 5 | PL |
| IRS990T/ForeignCountryCd | 6 | RO |
| IRS990T/ForeignCountryCd | 7 | UK |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 8 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | 426706 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | FY 6/30/2024 beginning of year UBTI NOL adjustment for QPI (Code 901101) siloed trade or business for a total NOL net increase of $426,706, due to various investment partnerships' Form 8986 AAR adjustments. - 6/30/2019: increase by $1,239,208, from $49,962,660 to $51,201,868 - 6/30/2020: increase by $1,054,008, from $39,432,149 to $40,486,157 - 6/30/2021: decrease by $1,866,510, from $19,830,088 to $17,963,578 Taxpayer has attached various Form 8978 with Schedule A in support of such adjustments. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | Line 5 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990-T, Part IV |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 22791433 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 55243 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 55243 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 109651603 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 10965930 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 158955 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 58211 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 857268 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 63393 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 758176 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 610000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 210000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 530000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 710000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 720000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 6 | 810000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | CITE MAGAZINE |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 1 | Campanile Yearbook |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 2 | Thresher Newsletter |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 1 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 2 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 0 | 1500 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 1 | 6339 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 2 | 2369 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 1500 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 1 | 6339 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 2 | 2369 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 2 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 3 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 4 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 5 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 6 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 7 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 3 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 4 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 5 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 6 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 7 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 4912657 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 3 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 4 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 5 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 6 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 7 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 3 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 4 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 5 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 6 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 7 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 2 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 3 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 4 | 0 |
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2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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- Expenses
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