Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Texas Institute for Graduate Medical Ed
EIN 81-1424767 • 501(c)3 • San Antonio, TX
Profile
The primary purpose of Texas Institute for Graduate Medical Education and Research is TO PROMOTE, SUPPORT AND CONTRIBUTE TO THE CONTINUUM OF MEDICAL EDUCATION WITH A FOCUS ON EXCELLENCE IN POSTDOCTORAL TRAINING.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$8,083,193
Up $796,746 (+11%) from 2023
Liabilities
Up$2,947,148
Up $383,292 (+15%) from 2023
Net Assets
Up$5,136,045
Up $413,454 (+8.8%) from 2023
Revenue
Up$15,636,743
Up $262,171 (+1.7%) from 2023
Expenses
Up$15,285,026
Up $987,311 (+6.9%) from 2023
Net Income
Down$351,717
Down $725,140 (-67%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,083,193
- Liabilities
- $2,947,148
- Net assets
- $5,136,045
- Revenue
- $15,636,743
- Expenses
- $15,285,026
- Net income
- $351,717
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Apr 1, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $15,636,743
Mission and Program Overview
Mission
The primary purpose of Texas Institute for Graduate Medical Education and Research is TO PROMOTE, SUPPORT AND CONTRIBUTE TO THE CONTINUUM OF MEDICAL EDUCATION WITH A FOCUS ON EXCELLENCE IN POSTDOCTORAL TRAINING.
Purpose is to promote, support and contribute to the continuum of medical education with a focus on excellence in postdoctoral training.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,556,172 | $6,947,496 | ▲ $1,391,324 |
| Land, Buildings, and Equipment, Net | $161,147 | $1,000,603 | ▲ $839,456 |
| Prepaid Expenses and Deferred Charges | $101,731 | $110,096 | ▲ $8,365 |
| Pledges and Grants Receivable | $0 | $24,998 | ▲ $24,998 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,286,447 | $8,083,193 | ▲ $796,746 |
| Other Assets Total | $1,467,397 | $0 | ▼ $1,467,397 |
| Liabilities | |||
| Deferred Revenue | $2,431,679 | $1,555,860 | ▼ $875,819 |
| Other Liabilities | $24,275 | $1,281,730 | ▲ $1,257,455 |
| Accounts Payable and Accrued Expenses | $107,902 | $109,558 | ▲ $1,656 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $2,563,856 | $2,947,148 | ▲ $383,292 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,250,424 | $4,704,908 | ▲ $454,484 |
| Net Assets Without Donor Restrictions | $472,167 | $431,137 | ▼ $41,030 |
| Total Net Assets Fund Balance | $4,722,591 | $5,136,045 | ▲ $413,454 |
| Total Liabilities and Net Assets / Fund Balance | $7,286,447 | $8,083,193 | ▲ $796,746 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $843,075 | - | $843,075 |
| Other Land Buildings | $112,345 | $3,874 | $116,219 |
| Equipment | $45,183 | $20,537 | $65,720 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Michael J Mohr | President/CHAIR/EXEC.Director |
| Dr John T Pham | Director/vice Chair |
| Dimitri Tamalis | Director/interim Provost (from 11/2023) |
| Dr Caroline Goulet | Director/interim Provost (until 5/2023) |
| Farrell J Webb | Director/provost (from 6/2023 Unitl 11/2023) |
| Brenda Trevino | Director/secretary |
| Dr Darrell L Haydon | Director/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gateway Community Health Centers Inc | Medical Education Services | 1515 PAPPAS STREET, San Antonio, TX 78041 | $363,798 |
| COMMUNICARE Health Centers Inc | Medical Education Services | 3066 E COMMERCE STREET, San Antonio, TX 78220 | $350,832 |
| WellMed | Medical Education Services | 19500 IH 10 WEST, San Antonio, TX 78257 | $202,200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,616,743
- Program Service Revenue
- $20,000
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $6,160,427
- Change in Net Assets
- $351,717
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,109,127 |
| Other Expenses | $2,175,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,448,721 | - | - | $11,448,721 |
| Fees for Services Other | $1,107,094 | $0 | $0 | $1,107,094 |
| Payroll Taxes | $907,663 | - | - | $907,663 |
| Other Employee Benefits | $516,099 | - | - | $516,099 |
| Office Expenses | $398,939 | - | - | $398,939 |
| Pension Plan Contributions | $236,644 | - | - | $236,644 |
| Occupancy | $143,812 | - | - | $143,812 |
| Information Technology | $123,670 | - | - | $123,670 |
| Travel | $73,097 | - | - | $73,097 |
| Insurance | $70,583 | - | - | $70,583 |
| Conferences and Meetings | $64,617 | - | - | $64,617 |
| Other Expenses | $17,315 | - | - | $17,315 |
| Depreciation Depletion | $12,089 | - | - | $12,089 |
| All Other Expenses | $10,837 | $0 | $0 | $10,837 |
| Advertising | $9,681 | - | - | $9,681 |
| Total Functional Expenses | $15,285,026 | $0 | $0 | $15,285,026 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Obligation | $846,226 |
| Due to Other Funds | $435,504 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6 Classes of members or stockholders
“The sole member of the corporation is the university of the incarnate word.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The board of directors shall be appointed by the university of the incarnate word.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“The following powers are specifically reserved to the corporate member: 1. Any borrowing of funds by the corporation; 2. A decision causing or permitting the corporation to make any capital expenditure with respect to any project or item or any series of related projects or items in excess of $300,000, except for funds received for restricted purposes; 3. The power to amend or restate the certificate of formation or the bylaws; and 4. The power to dissolve, merge, or consolidate the corporation or effect any other fundamental business transaction as described in the texas business organizations code.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The detailed review of the form 990 is conducted by uiw management following the preparation and review of the return by the organization's paid preparer. An electronic copy of the form 990, as open for public inspection, is emailed to each board member prior to filing with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Directors are required to complete and sign a conflict of interest policy on an annual basis. It is the continuing responsibility of the board members, executives, and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the board of directors. The interested person shall leave the board meeting while the financial interest is discussed and voted upon. The remaining board members or committee shall decide if a conflict of interest exists. Affected board members abstain from voting when there is a conflict of interest.”
Form 990, Part VI, Line 19 Required documents available to the public
“Documents are available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Texas Institute for Graduate Medical Ed
- EIN
- 81-1424767
- Phone
- 2108296037
- Address
- 4301 BROADWAY CPO 315, SAN ANTONIO, TX 78209
Signing Officer
- Name
- Douglas B Endsley
- Title
- Interim VP Finance & Budget
- Phone
- 2108296037
- Signed
- 2025-04-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2015
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 425 HOUSTON ST, FORT WORTH, TX 76102
- Preparer
- Melva Scott
- Phone
- 8173351900
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A number of employees reported on Form W-3
“All employees are paid by the university of the incarnate word. The university issues all w-2's under their taxpayer identification number (74-1109661).”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Transfer from the university of the incarnate word - 61737;”
Form 990, Page 1, Box C Legal Name
“The full legal name of the entity is the texas institute for graduate medical education and research (tigmer).”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The university of the incarnate word, incarnate word education foundation, uiw international, texas institute for graduate medical education and research, and st. Anthony catholic high school are domestic corporations that are exempt from federal income tax under section 501(a)as organizations described in section 501(c)(3) of the internal revenue code (the code). These entities are not private foundations. This exemption does not apply to unrelated business income (ubi), as defined by section 512(a)(1) of the code, which is subject to federal income tax. The university had no material tax liability resulting from such ubi in 2024 or 2023. Universidad liceo cervantino is a mexican non-profit corporation acquired by uiw international on june 4, 2015. U.s. Gaap requires management to evaluate uncertain tax positions taken by the university. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the internal revenue service or treasury. Management has analyzed the tax positions taken by the university and has concluded that as of may 31, 2024, there are no uncertain positions taken or expected to be taken. The university has recognized no interest or penalties related to uncertain tax positions. The university is subject to routine audits by taxing jurisdictions.”
Raw XML AppendixShowing 400 of 680 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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| IRS990/Desc | 0 | TEXAS INSTITUTE FOR GRADUATE MEDICAL EDUCATION AND RESEARCH (TIGMER) IS A CONSORTIUM BETWEEN COMMUNITY-BASED HOSPITALS, FEDERALLY QUALIFIED HEALTH CENTER AND THE UNIVERSITY OF THE INCARNATE WORD SCHOOL OF OSTEOPATHIC MEDICINE (UIWSOM) IN SAN ANTONIO, TX (A RELATED ENTITY). TIGMER PROVIDES GRADUATE MEDICAL EDUCATION IN FAMILY MEDICINE, SPORTS MEDICINE, INTERNAL MEDICINE AND PSYCHIATRY IN SOUTH AND CENTRAL TEXAS FOR GRADUATES OF UNIVERSITY OF THE INCARNATE WORD AND NON AFFILIATED MEDICAL SCHOOLS. AS A GME CONSORTIUM, ACADEMIC AND CLINICAL INSTITUTIONS WILL BE ABLE TO SHARE RESOURCES AND EXPERTISE TO DEVELOP AND MAINTAIN THE HIGHEST QUALITY COMMUNITY-BASED POSTGRADUATE MEDICAL EDUCATION IN THE REGION. ACADEMIC AND CLINICAL INSTITUTIONS WILL BE ABLE TO SHARE RESOURCES AND EXPERTISE TO DEVELOP AND MAINTAIN THE HIGHEST QUALITY COMMUNITY-BASED POSTGRADUATE MEDICAL EDUCATION IN THE REGION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DARRELL L HAYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JOHN T PHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MICHAEL J MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIMITRI TAMALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FARRELL J WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CAROLINE GOULET |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 265414 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President/CHAIR/EXEC.DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/INTERIM PROVOST (FROM 11/2023) |
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| IRS990/MissionDesc | 0 | The primary purpose of Texas Institute for Graduate Medical Education and Research is TO PROMOTE, SUPPORT AND CONTRIBUTE TO THE CONTINUUM OF MEDICAL EDUCATION WITH A FOCUS ON EXCELLENCE IN POSTDOCTORAL TRAINING. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41996 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17315 |
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| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DR THOMAS M EVANS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tarthrex Payment |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1076857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11757108 |
| IRS990/PYTotalExpensesAmt | 0 | 14297715 |
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| IRS990/PYTotalRevenueAmt | 0 | 15374572 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/RevenueAmt | 0 | 20000 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - TARTHREX PAYMENT, COLUMN A - , COLUMN B - , COLUMN C - 20000.0, COLUMN D - 20000.0, COLUMN E - 20000.0, COLUMN F - 60000.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12805627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8940677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6907785 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15354572 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6907785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59625404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59685404 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65720 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 843075 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 846226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 435504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNIVERSITY OF THE INCARNATE WORD, INCARNATE WORD EDUCATION FOUNDATION, UIW INTERNATIONAL, TEXAS INSTITUTE FOR GRADUATE MEDICAL EDUCATION AND RESEARCH, AND ST. ANTHONY CATHOLIC HIGH SCHOOL ARE DOMESTIC CORPORATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A)AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THESE ENTITIES ARE NOT PRIVATE FOUNDATIONS. THIS EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS INCOME (UBI), AS DEFINED BY SECTION 512(A)(1) OF THE CODE, WHICH IS SUBJECT TO FEDERAL INCOME TAX. THE UNIVERSITY HAD NO MATERIAL TAX LIABILITY RESULTING FROM SUCH UBI IN 2024 OR 2023. UNIVERSIDAD LICEO CERVANTINO IS A MEXICAN NON-PROFIT CORPORATION ACQUIRED BY UIW INTERNATIONAL ON JUNE 4, 2015. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE UNIVERSITY. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR TREASURY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY AND HAS CONCLUDED THAT AS OF MAY 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE UNIVERSITY HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
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