Civic Intelligence

Wgu Labs

EIN 82-4523369 • 501(c)3 • Salt Lake City, UT

Profile

To engage in research, development and licensing of innovative technologies to optimize learner outcomes; to develop and distribute information about integrated healthcare concepts and systems, sponsor research focused on emerging practices in integrated healthcare, and facilitate and support convenings for those interested in integrated healthcare.

4001 SOUTH 700 EAST Suite 700Salt Lake City, UT 84107

wgulabs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$0

Down $9,230,788 (-100%) from 2022

Liabilities

Down

$0

Down $1,639,084 (-100%) from 2022

Net Assets

Down

$0

Down $7,591,704 (-100%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$10,985,368

Up $11,398 (+0.1%) from 2022

Expenses

Up

$8,655,856

Up $1,492,117 (+21%) from 2022

Net Income

Down

$2,329,512

Down $1,480,719 (-39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2018: $3,000,105Liabilities 2018: $0Net Assets 2018: $3,000,1052018Assets 2019: $857,362Liabilities 2019: $1,836,860Net Assets 2019: -$979,4982019Assets 2020: $2,286,533Liabilities 2020: $11,021,022Net Assets 2020: -$8,734,4892020Assets 2021: $5,412,542Liabilities 2021: $2,065,486Net Assets 2021: $3,347,0562021Assets 2022: $9,230,788Liabilities 2022: $1,639,084Net Assets 2022: $7,591,7042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2018: $3,000,105Expenses 2018: $0Net Income 2018: $3,000,1052018Revenue 2019: $229,200Expenses 2019: $4,208,803Net Income 2019: -$3,979,6032019Revenue 2020: $5,611,646Expenses 2020: $13,366,637Net Income 2020: -$7,754,9912020Revenue 2021: $17,199,300Expenses 2021: $13,158,421Net Income 2021: $4,040,8792021Revenue 2022: $10,973,970Expenses 2022: $7,163,739Net Income 2022: $3,810,2312022Revenue 2023: $10,985,368Expenses 2023: $8,655,856Net Income 2023: $2,329,5122023

Highlighted filing

2023

Revenue$10,985,368
Expenses$8,655,856
Net Income$2,329,512
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,985,368
Expenses
$8,655,856
Net income
$2,329,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.0$8.66$2.33
2022Detailed filing. Detailed filing data is available for this year.$9.23$1.64$7.59$11.0$7.16$3.81
2021Detailed filing. Detailed filing data is available for this year.$5.41$2.07$3.35$17.2$13.2$4.04
2020Detailed filing. Detailed filing data is available for this year.$2.29$11.0$8.73$5.61$13.4$7.75
2019Detailed filing. Detailed filing data is available for this year.$0.86$1.84$0.98$0.23$4.21$3.98
2018Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$3.00$0.00$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$12,908,711
Mission and Program Overview

Mission

To engage in research, development and licensing of innovative technologies to optimize learner outcomes; to develop and distribute information about integrated healthcare concepts and systems, sponsor research focused on emerging practices in integrated healthcare, and facilitate and support convenings for those interested in integrated healthcare.

To engage in research, development and licensing of innovative technologies to optimize learner outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,509,388$0▼ $7,509,388
Other Notes and Loans Receivable, Net$896,991$0▼ $896,991
Accounts Receivable$422,486$0▼ $422,486
Prepaid Expenses and Deferred Charges$159,864$0▼ $159,864
Savings and Temporary Cash Investments$100,605$0▼ $100,605
Investments in Publicly Traded Securities$97,340$0▼ $97,340
Land, Buildings, and Equipment, Net$44,114$0▼ $44,114
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,230,788$0▼ $9,230,788
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,076,966$0▼ $1,076,966
Accounts Payable and Accrued Expenses$562,118$0▼ $562,118
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,639,084$0▼ $1,639,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,292,625$0▼ $7,292,625
Net Assets With Donor Restrictions$299,079$0▼ $299,079
Total Net Assets Fund Balance$7,591,704$0▼ $7,591,704
Total Liabilities and Net Assets / Fund Balance$9,230,788$0▼ $9,230,788
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LevinDirector / PresidentFT$314,675$148,988$463,663
Betheny GrossDirector, ResearchFT$183,489$57,400$240,889
Omid FothuhiDirector, Learning InnovationFT$159,646$45,750$205,396
Jessica WishnieDirector, Wgu LabsFT$171,499$30,676$202,175
Natalie BerkeyDirector, CommunicationsFT$151,280$15,116$166,396
Kelvin BentleyCons. Manager (until 03/17/23)FT$139,229$17,516$156,745

Board Members and Trustees

NameTitle
Scott PulsipherDirector (chair)
Ajita MenonDirector
Jeff LivingstonDirector
David GrowDirector / Treasurer
Christina RothschildSecretary (until 6/30/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodbury CorporationFacility Rental2733 EAST PARLEYS WAY SUITE 300, Salt Lake City, UT 84109$126,208
Revenue and Support

Revenue Composition

Contributions and Grants
$9,085,944
Program Service Revenue
$2,302,901
Investment Income
$-403,477
Other Revenue
$0
All Other Contributions
$750,000
Change in Net Assets
$2,329,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,171,125
Other Expenses$2,484,731
Total Fundraising Expense$715,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,281,170$717,399$349,836$4,348,405
Fees for Services Other$541,078$427,292$66,899$1,035,269
Other Employee Benefits$555,069$74,913$47,569$677,551
Current Officers, Directors, Trustees, and Key Employees-$461,523$115,381$576,904
Fees for Services Legal-$403,071-$403,071
Information Technology$205,175$105,498$32,830$343,503
Payroll Taxes$220,165$71,959$29,429$321,553
Travel$194,101$53,902$24,229$272,232
Pension Plan Contributions$168,922$55,210$22,580$246,712
Fees for Services Accounting-$169,984-$169,984
Occupancy$88,822$29,031$11,873$129,726
Office Expenses$24,954$33,703$3,210$61,867
Depreciation Depletion$26,119$4,069$1,705$31,893
Conferences and Meetings$11,620$3,451$1,491$16,562
Insurance$6,111$1,997$817$8,925
Advertising--$7,063$7,063
Other Expenses$50$959$407$50
Total Functional Expenses$5,326,576$2,613,961$715,319$8,655,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 15A & 15B

“The finance committee of the board of trustees hires a compensation consultant every year to assess and review the organization's compensation to officers. The most recent review was for fy23. In addition, the organization participates in 3 - 5 compensation surveys in order to benchmark its compensation at least annually. The compensation committee of the board of trustees reviews and approves the base compensation, bonus types, bonus potentials, and the performance goals for the organization. Officers and key employees review compensation for their respective employees. The organization conducts periodic compensation reviews for all employees, including key management and officers. Compensation recommendations and decisions are based on a composite analysis of at least 3 peers or independent sources, including but not limited to salary surveys, aggregate compensation databases, and online-facilitated peer reporting. All compensation programs are evaluated and adhere to generally accepted compensation principles, as designated by worldatwork.”

Part VI, Section B, Line 12C

“The organization requires all directors to disclose possible conflicts annually.”

Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization officers and distributed to the board for review prior to filing.”

Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wgu Labs
EIN
82-4523369
In Care Of
% NADEEM SYED
Phone
3854289120
Address
4001 SOUTH 700 EAST Suite 700, SALT LAKE CITY, UT 84107

Signing Officer

Name
David Grow
Title
Treasurer
Phone
8013233305
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Levin
Formed
2017
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
2
Employees
51
Volunteers
2

Preparer

Firm
Bdo USA
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Matthew Frerker
Phone
8012691818
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Transfer of net assets to wgu corporation. Assets transferred on schedule n: $ (9,494,979) liabilities transferred: 1,424,952 total net assets transferred: $ (8,070,027)”

Form 990 Part IX Line 11G

“Description:people & talent shared sv total fees:349885”

Form 990 Part IX Line 11G

“Description:consulting services total fees:249746”

Form 990 Part IX Line 11G

“Description:corp memberships, subc. & dues total fees:244688”

Form 990 Part IX Line 11G

“Description:independent contractor total fees:96420”

Form 990 Part IX Line 11G

“Description:other total fees:94530”

Financial Statement Notes

Schedule D, Part X, Line 2

“The following is the "Income Taxes" footnote from the consolidated financial statements that include the accounts and balances of WGU Labs, among other entities: WGU Corporation, Western Governors University, WGU Labs, WGU Advancement, and WGU Academy qualify as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code and are generally exempt from federal and state income taxes, except for taxes on income from activities unrelated to their exempt purposes. The consolidated wholly-owned LLC partnerships are treated as disregarded entities for income tax purposes to the extent that their activities are related to an exempt purpose of their tax-exempt parent. The Organization records its allocated income or loss from other majority-owned LLCs, and based on the nature of the operations of those LLCs, determines if any income tax will be due. Activities unrelated to the exempt purpose are subject to income tax. The consolidated LP partnerships seek investments in early-stage, mission-aligned companies. Certain activities of the LP partnerships could be subject to taxation and such taxes are recorded in the consolidated financial statements as applicable. Management believes the Organization has taken no tax positions that more likely than not would not be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements.”

Schedule D, Part VIII

“The end of year balance for investments - program related was transferred to wgu corporation on june 30, 2023.”

Schedule D, Part VI, Line 1D

“The end of year balance for equipment was transferred to wgu corporation on june 30, 2023.”

Raw XML AppendixShowing 400 of 902 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0562118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0422486
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN RESEARCH, DEVELOPMENT AND LICENSING OF INNOVATIVE TECHNOLOGIES TO OPTIMIZE LEARNER OUTCOMES.
IRS990/AdvertisingGrp/FundraisingAmt07063
IRS990/AdvertisingGrp/TotalAmt07063
IRS990/AllOtherContributionsAmt0750000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NADEEM SYED
IRS990/BooksInCareOfDetail/PhoneNum03854285130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 S 700 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0115381
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0461523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0576904
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01491
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03451
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011620
IRS990/ConferencesMeetingsGrp/TotalAmt016562
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0126208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02733 EAST PARLEYS WAY SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084109
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WOODBURY CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITY RENTAL
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09085944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-403477
IRS990/CYOtherExpensesAmt02484731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02302901
IRS990/CYRevenuesLessExpensesAmt02329512
IRS990/CYSalariesCompEmpBnftPaidAmt06171125
IRS990/CYTotalExpensesAmt08655856
IRS990/CYTotalFundraisingExpenseAmt0715319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010985368
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01076966
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01705
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026119
IRS990/DepreciationDepletionGrp/TotalAmt031893
IRS990/Desc0WGU LABS WORKED WITH 6 EARLY-STAGE EDTECH COMPANIES SOLVING IMPORTANT PROBLEMS IN EDUCATION TO CONDUCT RESEARCH AND HELP THEM GROW. WGU LABS CONTINUES TO EXPAND THE COLLEGE INNOVATION NETWORK, A GROUP OF POST-SECONDARY INSTITUTIONS THAT SERVE UNDER-REPRESENTED STUDENTS COMMITTED TO RESEARCHING INNOVATIVE SOLUTIONS TO IMPROVE OUTCOMES FOR STUDENTS. WITH THE SUPPORT OF THE CHARLES KOCH FOUNDATION, WGU LABS IS CONDUCTING RESEARCH ON A HYBRID COLLEGE MODEL TO INCREASE ACCESS AND COMPLETION OF UNDER-REPRESENTED STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0299079
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05326576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0169984
IRS990/FeesForServicesAccountingGrp/TotalAmt0169984
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0403071
IRS990/FeesForServicesLegalGrp/TotalAmt0403071
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt066899
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0427292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0541078
IRS990/FeesForServicesOtherGrp/TotalAmt01035269
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt046.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt146.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt058120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt651049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PULSIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GROW
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHENY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4OMID FOTHUHI
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA WISHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE BERKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KELVIN BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10AJITA MENON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2411043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3201489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4185896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5181675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7161280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8141326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01917916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1687122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6130443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, LEARNING INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, WGU LABS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (UNTIL 6/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONS. MANAGER (UNTIL 03/17/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1078
IRS990/GainOrLossGrp/SecuritiesAmt0-444475
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01002
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01476788
IRS990/GrossReceiptsAmt012908711
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032830
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105498
IRS990/InformationTechnologyGrp/ProgramServicesAmt0205175
IRS990/InformationTechnologyGrp/TotalAmt0343503
IRS990/InsuranceGrp/FundraisingAmt0817
IRS990/InsuranceGrp/ManagementAndGeneralAmt01997
IRS990/InsuranceGrp/ProgramServicesAmt06111
IRS990/InsuranceGrp/TotalAmt08925
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042076
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07509388
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02080
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01921263
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN RESEARCH, DEVELOPMENT AND LICENSING OF INNOVATIVE TECHNOLOGIES TO OPTIMIZE LEARNER OUTCOMES; TO DEVELOP AND DISTRIBUTE INFORMATION ABOUT INTEGRATED HEALTHCARE CONCEPTS AND SYSTEMS, SPONSOR RESEARCH FOCUSED ON EMERGING PRACTICES IN INTEGRATED HEALTHCARE, AND FACILITATE AND SUPPORT CONVENINGS FOR THOSE INTERESTED IN INTEGRATED HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07591704
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-445553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-445553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2329512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07292625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011873
IRS990/OccupancyGrp/ManagementAndGeneralAmt029031
IRS990/OccupancyGrp/ProgramServicesAmt088822
IRS990/OccupancyGrp/TotalAmt0129726
IRS990/OfficeExpensesGrp/FundraisingAmt03210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033703
IRS990/OfficeExpensesGrp/ProgramServicesAmt024954
IRS990/OfficeExpensesGrp/TotalAmt061867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8070027
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677551
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OtherExpensesGrp/ProgramServicesAmt03220
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt04586
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0349836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03281170
IRS990/OtherSalariesAndWagesGrp/TotalAmt04348405
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0896991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220165
IRS990/PayrollTaxesGrp/TotalAmt0321553
IRS990/PensionPlanContributionsGrp/FundraisingAmt022580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168922
IRS990/PensionPlanContributionsGrp/TotalAmt0246712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON LEVIN
IRS990/PriorPeriodAdjustmentsAmt0478323
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT RESEARCH SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02302901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02302901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08705750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02272668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02198279
IRS990/PYRevenuesLessExpensesAmt03810231
IRS990/PYSalariesCompEmpBnftPaidAmt04891071
IRS990/PYTotalExpensesAmt07163739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010973970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02329512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt08335944
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02302901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0814750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01058300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01077602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03700652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09085944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08705750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.