Civic Intelligence

Western Governors University

990 • Fiscal year 2017 • EIN 84-1383926

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

4001 South 700 East No 700Salt Lake City, UT 84107

(801) 274-3280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.33x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

56th percentile

$984,570

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $66,047,009Liabilities 2010: $38,605,890Net Assets 2010: $27,441,1192010Assets 2011: $81,700,540Liabilities 2011: $46,257,244Net Assets 2011: $35,443,2962011Assets 2012: $102,859,100Liabilities 2012: $63,939,184Net Assets 2012: $38,919,9162012Assets 2013: $134,203,911Liabilities 2013: $78,418,550Net Assets 2013: $55,785,3612013Assets 2014: $170,925,740Liabilities 2014: $90,398,016Net Assets 2014: $80,527,7242014Assets 2015: $213,154,249Liabilities 2015: $110,984,726Net Assets 2015: $102,169,5232015Assets 2016: $257,675,630Liabilities 2016: $137,883,953Net Assets 2016: $119,791,6772016Assets 2017: $313,102,693Liabilities 2017: $177,122,852Net Assets 2017: $135,979,8412017Assets 2018: $378,353,509Liabilities 2018: $223,235,084Net Assets 2018: $155,118,4252018Assets 2019: $464,419,701Liabilities 2019: $248,223,465Net Assets 2019: $216,196,2362019Assets 2020: $519,060,075Liabilities 2020: $268,783,023Net Assets 2020: $250,277,0522020Assets 2021: $621,679,021Liabilities 2021: $308,553,659Net Assets 2021: $313,125,3622021Assets 2022: $637,635,637Liabilities 2022: $315,981,818Net Assets 2022: $321,653,8192022Assets 2023: $686,959,304Liabilities 2023: $371,700,144Net Assets 2023: $315,259,1602023

Highlighted filing

2017

Assets$313,102,693
Liabilities$177,122,852
Net Assets$135,979,841

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $103,819,1312010Expenses 2011: $146,657,6342011Expenses 2012: $195,444,6482012Expenses 2013: $240,459,2992013Revenue 2014: $304,448,258Expenses 2014: $285,853,912Net Income 2014: $18,594,3462014Revenue 2015: $381,059,479Expenses 2015: $355,283,536Net Income 2015: $25,775,9432015Revenue 2016: $451,839,475Expenses 2016: $433,286,822Net Income 2016: $18,552,6532016Revenue 2017: $540,303,930Expenses 2017: $527,266,454Net Income 2017: $13,037,4762017Revenue 2018: $669,310,331Expenses 2018: $649,596,401Net Income 2018: $19,713,9302018Revenue 2019: $855,832,070Expenses 2019: $793,657,562Net Income 2019: $62,174,5082019Revenue 2020: $922,496,445Expenses 2020: $882,462,909Net Income 2020: $40,033,5362020Revenue 2021: $1,020,118,520Expenses 2021: $994,721,354Net Income 2021: $25,397,1662021Revenue 2022: $1,108,132,860Expenses 2022: $1,061,166,683Net Income 2022: $46,966,1772022Revenue 2023: $682,133,952Expenses 2023: $693,140,755Net Income 2023: -$11,006,8032023

Highlighted filing

2017

Revenue$540,303,930
Expenses$527,266,454
Net Income$13,037,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$584,584,177
Mission and Program Overview

Mission

To operate and administer an organization of higher learning.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert MendenhallPresident Emeritus/trusteeFT$451,289$533,281$984,570
Scott D PulsipherPresident & Trustee-$340,896$132,577$473,473
David GrowChief Financial OfficerFT$263,632$104,285$367,917
David LeasureProvost/chief Academic OfficerFT$281,772$65,066$346,838
Patrick PatridgeChief Marketing OfficerFT$239,856$100,532$340,388
Myles VogelChief Information OfficerFT$247,513$82,204$329,717
Damian CooperChief Technology OfficerFT$228,268$82,663$310,931
Carey HilderbrandVice President of MarketingFT$226,971$82,498$309,469
Melissa FloresVP of State OperationsFT$217,227$62,638$279,865
Jean FlotenChancellor, WashingtonFT$215,159$58,849$274,008
Jason LevinVice President, Institutional ResearchFT$231,412$27,183$258,595
Jason LevinVice President, Institutional Resear-$174,412$84,183$258,595

Highest Paid Contractors

ContractorServicesLocationCompensation
Phd Media LLCMedia Management220 EAST 42ND ST, New York, NY 10017$31,612,690
Google INCWeb Marketing500 SANSOME, San Francisco, CA 94111$15,859,027
Ucertify LLCLearning Resources1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$5,452,718
Pearson EducationLearning Resources1 LAKE STREET, Upper Saddle River, NJ 07458$4,921,294
Eleven INCAdvertising500 SANSOME, San Francisco, CA 94111$4,867,659
Revenue and Support

Revenue Composition

Contributions and Grants
$12,415,592
Program Service Revenue
$520,032,157
Investment Income
$7,499,238
Other Revenue
$356,943
All Other Contributions
$12,382,849
Change in Net Assets
$13,037,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,424,840
Revenue Not Reported on Financial Statements
$879,090
Revenue Not Reported on Form 990
$3,150,689
Total Revenue per Audited Statements
$542,575,529
Total Revenue per Form 990
$540,303,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dylan LeasureOFFICER'S SONWages PaidNo$61,103
Patrick Partridge JrKEY EMPLOYEE'S SONWages PaidNo$59,001
Samantha DebenhamOFFICER'S DAUGHTERWages PaidNo$33,376
Jessica PartridgeKEY EMPLOYEE'S DAUGHTERWages PaidNo$28,928
Spencer R GrowOFFICER'S SONWages PaidNo$21,170
Kathleen SaundersOFFICER'S DAUGHTERWages PaidNo$20,279
Virginia PhillipsOFFICER'S DAUGHTERWages PaidNo$15,509
Emily Susan MendenhallOFFICER'S DAUGHTERWages PaidNo$12,921
Molly LeasureOFFICER'S DAUGHTERWages PaidNo$10,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Western Governors University
EIN
84-1383926
Phone
8012743280
Address
4001 SOUTH 700 EAST NO 700, SALT LAKE CITY, UT 84107

Signing Officer

Name
David Grow
Title
Chief Financial Officer
Phone
8012743280
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Grow
Formed
1997
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
13
Employees
4,972
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds will be used to fund scholarships.

PART X, LINE 2:

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.

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IRS990/Desc0WESTERN 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427183
IRS990/Form990PartVIISectionAGrp/PersonNm0THE HONORABLE JIM GERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W BLUFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm2COLE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR THERESE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR EMILY S DEROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT E EVANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THE HONORABLE GARY HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7THE HONORABLE JOHN HICKENLOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm9LENNY MENDONCA
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT D PULSIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SAMUEL H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DR CHARLES SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ROBERT MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15RAGHU KRISHNAIAH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID GROW
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID LEASURE
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK PATRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm19MYLES VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm20DAMIAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm21CAREY HILDERBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm22JEAN FLOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm24JASON LEVIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17318772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18311856
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20280268
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23249227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24231412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT EMERITUS/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROVOST/CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHANCELLOR, WASHINGTON
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF STATE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT, INSTITUTIONAL RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9895
IRS990/GainOrLossGrp/SecuritiesAmt02894669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt032743
IRS990/GrantAmt034151769
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034151769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034151769
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09743
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047155278
IRS990/GrossReceiptsAmt0584584177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt074
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0205111
IRS990/InsuranceGrp/ProgramServicesAmt0791340
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044260609
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND ADMINISTER AN ORGANIZATION OF HIGHER LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119791677
IRS990/NetAssetsOrFundBalancesEOYAmt0135979841
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02884774
IRS990/NetUnrelatedBusTxblIncmAmt0-13127
IRS990/NetUnrlzdGainsLossesInvstAmt03150688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203840
IRS990/OccupancyGrp/ProgramServicesAmt05062102
IRS990/OccupancyGrp/TotalAmt05265942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480566
IRS990/OfficeExpensesGrp/ProgramServicesAmt06702836
IRS990/OfficeExpensesGrp/TotalAmt07183402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0893447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032021182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032914629
IRS990/OtherExpensesGrp/Desc0LEARNING RESOURCES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT WELLNESS & RELA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3195110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$687$372$315$682$693$11.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$638$316$322$1,108$1,061$47.0
2021Summary only. Only limited summary data is available for this year.$622$309$313$1,020$995$25.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$519$269$250$922$882$40.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$464$248$216$856$794$62.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$378$223$155$669$650$19.7
2017Detailed filing. Detailed filing data is available for this year.$313$177$136$540$527$13.0
2016Detailed filing. Detailed filing data is available for this year.$258$138$120$452$433$18.6
2015Detailed filing. Detailed filing data is available for this year.$213$111$102$381$355$25.8
2014Detailed filing. Detailed filing data is available for this year.$171$90.4$80.5$304$286$18.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$78.4$55.8$240
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$63.9$38.9$195
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$46.3$35.4$147
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$38.6$27.4$104