Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$378,353,509
Up $65,250,816 (+21%) from 2017
Net Assets
Up$155,118,425
Up $19,138,584 (+14%) from 2017
Liabilities
Up$223,235,084
Up $46,112,232 (+26%) from 2017
Revenue
Up$669,310,331
Up $129,006,401 (+24%) from 2017
Expenses
Up$649,596,401
Up $122,329,947 (+23%) from 2017
Net Income
Up$19,713,930
Up $6,676,454 (+51%) from 2017
To operate and administer an organization of higher learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $229,162,526 | $289,663,130 | ▲ $60,500,604 |
| Savings and Temporary Cash Investments | $50,598,305 | $42,745,397 | ▼ $7,852,908 |
| Accounts Receivable | $14,075,208 | $19,217,774 | ▲ $5,142,566 |
| Land, Buildings, and Equipment, Net | $7,962,151 | $9,078,408 | ▲ $1,116,257 |
| Prepaid Expenses and Deferred Charges | $4,802,096 | $6,665,155 | ▲ $1,863,059 |
| Investments Other Securities | $4,682,035 | $5,481,968 | ▲ $799,933 |
| Intangible Assets | $419,766 | $4,271,071 | ▲ $3,851,305 |
| Other Notes and Loans Receivable, Net | $1,387,000 | $1,217,000 | ▼ $170,000 |
| Pledges and Grants Receivable | $13,606 | $13,606 | → $0 |
| Total Assets | $313,102,693 | $378,353,509 | ▲ $65,250,816 |
| Liabilities | |||
| Deferred Revenue | $110,606,257 | $148,397,988 | ▲ $37,791,731 |
| Accounts Payable and Accrued Expenses | $66,516,595 | $74,837,096 | ▲ $8,320,501 |
| Total Liabilities | $177,122,852 | $223,235,084 | ▲ $46,112,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,748,267 | $148,511,382 | ▲ $18,763,115 |
| Temporarily Rstr Net Assets | $5,896,574 | $6,272,043 | ▲ $375,469 |
| Permanently Rstr Net Assets | $335,000 | $335,000 | → $0 |
| Total Net Assets Fund Balance | $135,979,841 | $155,118,425 | ▲ $19,138,584 |
| Total Liabilities and Net Assets / Fund Balance | $313,102,693 | $378,353,509 | ▲ $65,250,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,573,736 | $17,921,182 | $24,494,918 |
| Leasehold Improvements | $2,014,747 | $2,686,986 | $4,701,733 |
| Buildings | $489,925 | $267,070 | $756,995 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $380,660 | $0 | ▲ $50,000 | $52,000 | $378,660 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Mendenhall | President Emeritus/trustee | FT | $314,650 | $860,504 | $1,175,154 |
| Scott D Pulsipher | President & Trustee | - | $492,735 | $492,405 | $985,140 |
| David Grow | Chief Financial Officer | FT | $288,079 | $123,717 | $411,796 |
| Patrick Partridge | Chief Marketing Officer | FT | $269,130 | $111,059 | $380,189 |
| David Leasure | Provost/chief Academic Officer | FT | $108,113 | $233,217 | $341,330 |
| Damian Cooper | Chief Technology Officer | FT | $239,830 | $93,791 | $333,621 |
| Carey Hildebrand | Vice President of Marketing | FT | $237,104 | $83,477 | $320,581 |
| Melissa Flores | VP of State Operations | FT | $226,769 | $70,770 | $297,539 |
| Myles Vogel | Chief Information Officer | FT | $145,264 | $146,952 | $292,216 |
| Jason Levin | Vice President, Institutional Research | FT | $242,232 | $34,176 | $276,408 |
| Jason Levin | Vice President, Institutional Resear | - | $184,832 | $91,576 | $276,408 |
| Sarah Demark | Vice President, Portfolio Strategy and Program Dev | FT | $230,322 | $40,003 | $270,325 |
| Sarah Demark | Vice President, Portfolio Strategy a | - | $194,922 | $75,403 | $270,325 |
| Michael Bischoff | Chief Information Officer | FT | $163,650 | $69,368 | $233,018 |
| Marni Baker Stein | Chief Academic Officer | FT | $145,364 | $70,449 | $215,813 |
| Name | Title |
|---|---|
| The Honorable Jim Geringer | Chairman |
| Cole Clark | Trustee |
| David Simmons | Trustee |
| Dr Charles Sorenson | Trustee |
| Dr Samuel H Smith | Trustee |
| Dr Therese Crane | Trustee |
| Jessie Wooley-wilson | Trustee |
| Joe Fuller | 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phd Media LLC | Media Management | 220 EAST 42ND ST, New York, NY 10017 | $46,705,225 |
| Google INC | Web Marketing | 500 SANSOME, San Francisco, CA 94111 | $18,013,578 |
| Facebook Advertising USA | Advertising | 1 HACKER WAY, Menlo Park, CA 94025 | $8,280,090 |
| Cdw Government | Learning Resources | 200 N MILWAUKEE AVE, Vernon Hills, IL 60061 | $6,280,968 |
| Ucertify LLC | Learning Resources | 1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043 | $5,691,979 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $373,374,431 |
| Other Expenses | $232,691,002 |
| Grants and Similar Amounts Paid | $43,530,968 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,654,951 | $7,517,065 | - | $288,172,016 |
| Advertising | $87,527,225 | $316,235 | - | $87,843,460 |
| Other Employee Benefits | $43,674,850 | $2,393,688 | - | $46,068,538 |
| Grants to Domestic Individuals | $43,530,968 | - | - | $43,530,968 |
| Fees for Services Other | $32,289,093 | $1,023,703 | - | $33,312,796 |
| Payroll Taxes | $19,982,984 | $592,647 | - | $20,575,631 |
| Information Technology | $15,720,379 | $513,709 | - | $16,234,088 |
| Pension Plan Contributions | $14,147,312 | $367,247 | - | $14,514,559 |
| Travel | $10,545,439 | $731,632 | - | $11,277,071 |
| Office Expenses | $7,141,943 | $293,143 | - | $7,435,086 |
| Occupancy | $6,667,101 | $595,456 | - | $7,262,557 |
| Depreciation Depletion | $6,102,205 | $134,053 | - | $6,236,258 |
| Current Officers, Directors, Trustees, and Key Employees | $1,709,072 | $2,334,615 | - | $4,043,687 |
| Conferences and Meetings | $2,684,669 | $144,049 | - | $2,828,718 |
| Fees for Service Investment Mgmnt Fees | - | $1,304,828 | - | $1,304,828 |
| Insurance | $1,040,521 | $116,978 | - | $1,157,499 |
| Fees for Services Lobbying | - | $736,344 | - | $736,344 |
| All Other Expenses | $644,013 | $91,616 | - | $735,629 |
| Fees for Services Legal | $564,773 | $120,801 | - | $685,574 |
| Other Expenses | $406,813 | $12,740 | - | $419,553 |
| Fees for Services Accounting | $171,051 | $209,154 | - | $380,205 |
| Total Functional Expenses | $630,045,943 | $19,550,458 | $0 | $649,596,401 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $649,596,401 |
| Expenses per Audited Statements | $648,291,573 |
| Total Expenses per Audited Statements | $648,291,573 |
| Expenses Not Reported on Financial Statements | $1,304,828 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patrick Partridge Jr | KEY EMPLOYEE'S SON | Wages Paid | No | $63,038 |
| Jessica Partridge | KEY EMPLOYEE'S DAUGHTER | Wages Paid | No | $42,014 |
| Samantha Grow Debenham | OFFICER'S DAUGHTER | Wages Paid | No | $36,101 |
| Dylan Leasure | OFFICER'S SON | Wages Paid | No | $25,739 |
| Spencer R Grow | OFFICER'S SON | Wages Paid | No | $21,632 |
| Kathleen Saunders | OFFICER'S DAUGHTER | Wages Paid | No | $20,071 |
| Virginia Phillips | OFFICER'S DAUGHTER | Wages Paid | No | $16,801 |
| Emily Susan Mendenhall | OFFICER'S DAUGHTER | Wages Paid | No | $16,406 |
| Hannah Cummings | OFFICER'S DAUGHTER | Wages Paid | No | $10,179 |
“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 | 66516595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74837096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14075208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19217774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND ADMINISTER AN ORGANIZATION OF HIGHER LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 316235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87527225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87843460 |
| IRS990/AllOtherContributionsAmt | 0 | 14858331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 644013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 735629 |
| 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 | 204 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2334615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1709072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4043687 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 144049 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2684669 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2828718 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 46705225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 18013578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 8280090 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 6280968 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 5691979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 EAST 42ND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 SANSOME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 HACKER WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 N MILWAUKEE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1600 AMPHITHEATRE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MENLO PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | VERNON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MOUNTAIN VIEW |
| 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 | IL |
| 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 | 94025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHD MEDIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GOOGLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FACEBOOK ADVERTISING USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CDW GOVERNMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UCERTIFY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEB MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEARNING RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEARNING RESOURCES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14885437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43530968 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9180061 |
| IRS990/CYOtherExpensesAmt | 0 | 232691002 |
| IRS990/CYOtherRevenueAmt | 0 | 653195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 644591638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19713930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373374431 |
| IRS990/CYTotalExpensesAmt | 0 | 649596401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 669310331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110606257 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148397988 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6102205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6236258 |
| 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 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 | 5899 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 630045943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 209154 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 171051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 380205 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120801 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 564773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 685574 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 736344 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 736344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1023703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32289093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33312796 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1304828 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1304828 |
| 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 | 11.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | 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 | 42405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 47317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 36391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 40370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 34176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 40003 |
| 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 | ROBERT E EVANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THE HONORABLE GARY HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THE HONORABLE JOHN HICKENLOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LENNY MENDONCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT D PULSIPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR SAMUEL H SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR CHARLES SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ROBERT MENDENHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSIE WOOLEY-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID GROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID LEASURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARNI BAKER STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MYLES VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAMIAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAREY HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MELISSA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JASON LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SARAH DEMARK |
| 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 | 942735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1144646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 364479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 322113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 200364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 206850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 344030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 268664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 297230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 294504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 257169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 242232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 230322 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 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 | PRESIDENT & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT EMERITUS/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROVOST/CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF STATE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT, INSTITUTIONAL RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT, PORTFOLIO STRATEGY AND PROGRAM DEV |
| 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 | -11118 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3643040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 27106 |
| IRS990/GrantAmt | 0 | 43530968 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43530968 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43530968 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27849 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73698241 |
| IRS990/GrossReceiptsAmt | 0 | 739404499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 103 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 513709 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15720379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16234088 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1040521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1157499 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 419766 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4271071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5548139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5548139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4682035 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5481968 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 229162526 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 289663130 |
| IRS990/IRPDocumentCnt | 0 | 1067 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20875238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7962151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9078408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29953646 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38967 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70055201 |
| 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 | 135979841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155118425 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3631922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3631922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10397 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -575346 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 595456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6667101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7262557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 293143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7141943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7435086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2393688 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.