Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$313,102,693
Up $55,427,063 (+22%) from 2016
Net Assets
Up$135,979,841
Up $16,188,164 (+14%) from 2016
Liabilities
Up$177,122,852
Up $39,238,899 (+28%) from 2016
Revenue
Up$540,303,930
Up $88,464,455 (+20%) from 2016
Expenses
Up$527,266,454
Up $93,979,632 (+22%) from 2016
Net Income
Down$13,037,476
Down $5,515,177 (-30%) from 2016
To operate and administer an organization of higher learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $198,431,047 | $229,162,526 | ▲ $30,731,479 |
| Savings and Temporary Cash Investments | $28,425,300 | $50,598,305 | ▲ $22,173,005 |
| Accounts Receivable | $10,778,174 | $14,075,208 | ▲ $3,297,034 |
| Land, Buildings, and Equipment, Net | $7,849,192 | $7,962,151 | ▲ $112,959 |
| Prepaid Expenses and Deferred Charges | $6,254,600 | $4,802,096 | ▼ $1,452,504 |
| Investments Other Securities | $2,382,151 | $4,682,035 | ▲ $2,299,884 |
| Other Notes and Loans Receivable, Net | $3,000,000 | $1,387,000 | ▼ $1,613,000 |
| Intangible Assets | $541,560 | $419,766 | ▼ $121,794 |
| Pledges and Grants Receivable | $13,606 | $13,606 | → $0 |
| Total Assets | $257,675,630 | $313,102,693 | ▲ $55,427,063 |
| Liabilities | |||
| Deferred Revenue | $94,969,814 | $110,606,257 | ▲ $15,636,443 |
| Accounts Payable and Accrued Expenses | $42,914,139 | $66,516,595 | ▲ $23,602,456 |
| Total Liabilities | $137,883,953 | $177,122,852 | ▲ $39,238,899 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,569,516 | $129,748,267 | ▲ $14,178,751 |
| Temporarily Rstr Net Assets | $3,912,161 | $5,896,574 | ▲ $1,984,413 |
| Permanently Rstr Net Assets | $310,000 | $335,000 | ▲ $25,000 |
| Total Net Assets Fund Balance | $119,791,677 | $135,979,841 | ▲ $16,188,164 |
| Total Liabilities and Net Assets / Fund Balance | $257,675,630 | $313,102,693 | ▲ $55,427,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,709,249 | $13,631,773 | $19,341,022 |
| Leasehold Improvements | $1,719,939 | $1,965,546 | $3,685,485 |
| Buildings | $532,963 | $224,032 | $756,995 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $357,660 | $25,000 | ▲ $47,000 | $49,000 | $380,660 |
| 2015 | $244,660 | $120,000 | ▲ $23,000 | $30,000 | $357,660 |
| 2014 | $278,803 | $0 | ▼ $26,143 | $8,000 | $244,660 |
| 2013 | $125,459 | $140,000 | ▲ $20,844 | $7,500 | $278,803 |
| 2012 | $124,546 | - | ▲ $8,439 | $7,526 | $125,459 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Mendenhall | President Emeritus/trustee | FT | $451,289 | $533,281 | $984,570 |
| Scott D Pulsipher | President & Trustee | - | $340,896 | $132,577 | $473,473 |
| David Grow | Chief Financial Officer | FT | $263,632 | $104,285 | $367,917 |
| David Leasure | Provost/chief Academic Officer | FT | $281,772 | $65,066 | $346,838 |
| Patrick Patridge | Chief Marketing Officer | FT | $239,856 | $100,532 | $340,388 |
| Myles Vogel | Chief Information Officer | FT | $247,513 | $82,204 | $329,717 |
| Damian Cooper | Chief Technology Officer | FT | $228,268 | $82,663 | $310,931 |
| Carey Hilderbrand | Vice President of Marketing | FT | $226,971 | $82,498 | $309,469 |
| Melissa Flores | VP of State Operations | FT | $217,227 | $62,638 | $279,865 |
| Jean Floten | Chancellor, Washington | FT | $215,159 | $58,849 | $274,008 |
| Jason Levin | Vice President, Institutional Research | FT | $231,412 | $27,183 | $258,595 |
| Jason Levin | Vice President, Institutional Resear | - | $174,412 | $84,183 | $258,595 |
| Name | Title |
|---|---|
| The Honorable Jim Geringer | Chairman |
| Cole Clark | Trustee |
| David Simmons | Trustee |
| Dr Charles Sorenson | Trustee |
| Dr Emily S Derocco | Trustee |
| Dr Samuel H Smith | Trustee |
| Dr Therese Crane | Trustee |
| John W Bluford Iii | Trustee |
| Lenny Mendonca | Trustee |
| Robert E Evanson | Trustee |
| Tammy Johns | Trustee |
| The Honorable Gary Herbert | Trustee |
| The Honorable John Hickenlooper | Trustee |
| Raghu Krishnaiah | Chief Operating Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phd Media LLC | Media Management | 220 EAST 42ND ST, New York, NY 10017 | $31,612,690 |
| Google INC | Web Marketing | 500 SANSOME, San Francisco, CA 94111 | $15,859,027 |
| Ucertify LLC | Learning Resources | 1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043 | $5,452,718 |
| Pearson Education | Learning Resources | 1 LAKE STREET, Upper Saddle River, NJ 07458 | $4,921,294 |
| Eleven INC | Advertising | 500 SANSOME, San Francisco, CA 94111 | $4,867,659 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,936,344 |
| Other Expenses | $195,178,341 |
| Grants and Similar Amounts Paid | $34,151,769 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $225,674,158 | $8,490,686 | - | $234,164,844 |
| Advertising | $74,360,254 | $233,442 | - | $74,593,696 |
| Grants to Domestic Individuals | $34,151,769 | - | - | $34,151,769 |
| Other Employee Benefits | $32,021,182 | $893,447 | - | $32,914,629 |
| Fees for Services Other | $23,333,413 | $1,682,143 | - | $25,015,556 |
| Payroll Taxes | $16,316,763 | $398,041 | - | $16,714,804 |
| Information Technology | $15,763,157 | $493,904 | - | $16,257,061 |
| Pension Plan Contributions | $10,986,585 | $249,033 | - | $11,235,618 |
| Travel | $10,107,281 | $367,207 | - | $10,474,488 |
| Office Expenses | $6,702,836 | $480,566 | - | $7,183,402 |
| Depreciation Depletion | $5,302,171 | $70,369 | - | $5,372,540 |
| Occupancy | $5,062,102 | $203,840 | - | $5,265,942 |
| Current Officers, Directors, Trustees, and Key Employees | $962,849 | $1,943,600 | - | $2,906,449 |
| Conferences and Meetings | $1,528,755 | $399,710 | - | $1,928,465 |
| Fees for Services Accounting | $936,476 | $162,671 | - | $1,099,147 |
| Insurance | $791,340 | $205,111 | - | $996,451 |
| Fees for Services Lobbying | $912,467 | $62,085 | - | $974,552 |
| Fees for Service Investment Mgmnt Fees | - | $879,090 | - | $879,090 |
| Other Expenses | $460,012 | $195,110 | - | $655,122 |
| Fees for Services Legal | $360,579 | $45,346 | - | $405,925 |
| All Other Expenses | $153,792 | $180,133 | - | $333,925 |
| Total Functional Expenses | $509,630,745 | $17,635,709 | $0 | $527,266,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $527,266,454 |
| Expenses per Audited Statements | $526,387,367 |
| Total Expenses per Audited Statements | $526,387,367 |
| Expenses Not Reported on Financial Statements | $879,087 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dylan Leasure | OFFICER'S SON | Wages Paid | No | $61,103 |
| Patrick Partridge Jr | KEY EMPLOYEE'S SON | Wages Paid | No | $59,001 |
| Samantha Debenham | OFFICER'S DAUGHTER | Wages Paid | No | $33,376 |
| Jessica Partridge | KEY EMPLOYEE'S DAUGHTER | Wages Paid | No | $28,928 |
| Spencer R Grow | OFFICER'S SON | Wages Paid | No | $21,170 |
| Kathleen Saunders | OFFICER'S DAUGHTER | Wages Paid | No | $20,279 |
| Virginia Phillips | OFFICER'S DAUGHTER | Wages Paid | No | $15,509 |
| Emily Susan Mendenhall | OFFICER'S DAUGHTER | Wages Paid | No | $12,921 |
| Molly Leasure | OFFICER'S DAUGHTER | Wages Paid | No | $10,516 |
“Process used to review form 990 - a draft of the form 990 is first reviewed by the controller and cfo. The finance committee of the board of trustees is provided a draft copy of the form 990 for review. The return is signed and submitted after each member of the committee has completed their review. A final copy of the form 990 is distributed to the entire board of trustees following the filing of the return.”
“Monitoring and enforcing the conflict of interest policy - the university's conflict of interest policy is documented in the employee handbook. Each new employee is required to sign a declaration that they have read and understand the university's employee handbook. The university relies on its employees to self-monitor and self-report compliance to all employee policies and procedures including conflict of interest issues. Any reported violations of the conflict of interest policy are aggressively investigated and properly resolved.”
“Process for determining compensation - about every five years, the university hires a compensation consulting firm to review the compensation of its president, officers, and key employees; and compares this information to other universities throughout the country. Based on this review, the consultants make recommendations to the university concerning the compensation of these individuals. The most recent review was performed during the fiscal year ended june 30, 2014. Every other year, the university participates in a nationwide employee compensation survey. In addition, the university performs the following procedures on an annual basis: 1. Reviews compensation information of other universities throughout the country. This information is obtained from form 990's for nonprofit universities and 10k filings for proprietary universities. 2. The president reviews the officers and key employees' personal performance for the previous fiscal year in relation to goals and objectives previously established for that individual and the university as a whole. Based on this review, the president determines any compensation adjustments for the current fiscal year. 3. The compensation committee of the board of trustees reviews the president's personal performance for the previous fiscal year in relation to previously established goals and objectives of the university. Based on this review, the committee determines any compensation adjustments for the president in the current fiscal year. The committee establishes goals and objectives for the president for the current fiscal year.”
“Section c, line 19: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public after receipt of a timely written notice.”
“The endowment funds will be used to fund scholarships.”
“Management believes the university 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42914139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66516595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10778174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14075208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND ADMINISTER AN ORGANIZATION OF HIGHER LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 233442 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74360254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74593696 |
| IRS990/AllOtherContributionsAmt | 0 | 12382849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 333925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID GROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012743280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 SOUTH 700 EAST NO 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 157 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1943600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 962849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2906449 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8490686 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 225674158 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 234164844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 399710 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1528755 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1928465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 31612690 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 15859027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5452718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4921294 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4867659 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 EAST 42ND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 SANSOME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1600 AMPHITHEATRE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 LAKE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 500 SANSOME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOUNTAIN VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | UPPER SADDLE RIVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07458 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHD MEDIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GOOGLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UCERTIFY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PEARSON EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELEVEN INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEB MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEARNING RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEARNING RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12415592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34151769 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7499238 |
| IRS990/CYOtherExpensesAmt | 0 | 195178341 |
| IRS990/CYOtherRevenueAmt | 0 | 356943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 520032157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13037476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297936344 |
| IRS990/CYTotalExpensesAmt | 0 | 527266454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540303930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94969814 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110606257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5302171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5372540 |
| IRS990/Desc | 0 | WESTERN GOVERNORS UNIVERSITY IS AN ONLINE UNIVERSITY DRIVEN BY A MISSION TO EXPAND ACCESS TO HIGHER EDUCATION THROUGH ONLINE, COMPETENCY-BASED DEGREE PROGRAMS. WGU HAS FLOURISHED INTO A NATIONAL UNIVERSITY, SERVING OVER 82,000 STUDENTS FROM ALL 50 STATES, AS OF THE END OF THE FISCAL YEAR COVERED BY THIS RETURN. THE UNIVERSITY CONTINUES TO OPEN DOORS FOR ADULT LEARNERS WHO NEED FLEXIBILITY TO ACHIEVE THEIR EDUCATION AND CAREER GOALS. WGU'S INNOVATIVE COMPETENCY-BASED ACADEMIC APPROACH MAKES IT POSSIBLE, ALLOWING INDIVIDUALS TO FIT THEIR EDUCATION INTO THEIR LIVES, NOT THE OTHER WAY AROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4972 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 509630745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 162671 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 936476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1099147 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45346 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 360579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 405925 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 62085 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 912467 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 974552 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1682143 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23333413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25015556 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 879090 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 879090 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27183 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THE HONORABLE JIM GERINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN W BLUFORD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR THERESE CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR EMILY S DEROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT E EVANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THE HONORABLE GARY HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THE HONORABLE JOHN HICKENLOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LENNY MENDONCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT D PULSIPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SAMUEL H SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR CHARLES SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR ROBERT MENDENHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAGHU KRISHNAIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID GROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID LEASURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICK PATRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MYLES VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAMIAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAREY HILDERBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEAN FLOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELISSA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JASON LEVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 440896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 948789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 333132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 318772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 311856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 304513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 280268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 278971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 247159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 249227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 231412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT EMERITUS/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROVOST/CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHANCELLOR, WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF STATE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT, INSTITUTIONAL RESEARCH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9895 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2894669 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 32743 |
| IRS990/GrantAmt | 0 | 34151769 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34151769 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34151769 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9743 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47155278 |
| IRS990/GrossReceiptsAmt | 0 | 584584177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 74 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 493904 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15763157 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16257061 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 205111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 791340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 996451 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 541560 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 419766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4614464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4614464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2382151 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4682035 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 198431047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 229162526 |
| IRS990/IRPDocumentCnt | 0 | 908 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15821351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7849192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7962151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23783502 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19638 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44260609 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AND ADMINISTER AN ORGANIZATION OF HIGHER LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119791677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135979841 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2884774 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2884774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -13127 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3150688 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 203840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5062102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5265942 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 480566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6702836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7183402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 893447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32021182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32914629 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEARNING RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT WELLNESS & RELA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 195110 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.