Civic Intelligence

Naropa University

990 • Fiscal year 2014 • EIN 84-1029228

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.NAROPA.EDU

View Organization Page

2130 Arapahoe Ave80302

(303) 444-0202

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.57x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$255,678

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$36,499,517

Up $2,399,346 (+7.0%) from 2013

Net Assets

Up

$21,497,890

Up $1,082,602 (+5.3%) from 2013

Liabilities

Up

$15,001,627

Up $1,316,744 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

$26,484,023

No earlier filing loaded for comparison.

Expenses

Up

$25,830,622

Up $1,998,138 (+8.4%) from 2013

Net Income

$653,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,488,994Liabilities 2010: $15,130,263Net Assets 2010: $16,358,7312010Assets 2011: $32,876,943Liabilities 2011: $14,948,518Net Assets 2011: $17,928,4252011Assets 2012: $32,943,269Liabilities 2012: $13,801,618Net Assets 2012: $19,141,6512012Assets 2013: $34,100,171Liabilities 2013: $13,684,883Net Assets 2013: $20,415,2882013Assets 2014: $36,499,517Liabilities 2014: $15,001,627Net Assets 2014: $21,497,8902014Assets 2015: $35,574,119Liabilities 2015: $14,971,796Net Assets 2015: $20,602,3232015Assets 2016: $33,432,785Liabilities 2016: $13,425,498Net Assets 2016: $20,007,2872016Assets 2017: $33,367,291Liabilities 2017: $13,181,892Net Assets 2017: $20,185,3992017Assets 2018: $31,187,329Liabilities 2018: $12,324,567Net Assets 2018: $18,862,7622018Assets 2019: $28,822,829Liabilities 2019: $12,500,891Net Assets 2019: $16,321,9382019Assets 2020: $28,388,817Liabilities 2020: $13,961,331Net Assets 2020: $14,427,4862020Assets 2021: $33,014,392Liabilities 2021: $20,701,482Net Assets 2021: $12,312,9102021Assets 2022: $33,451,644Liabilities 2022: $15,774,547Net Assets 2022: $17,677,0972022Assets 2023: $35,216,612Liabilities 2023: $20,673,208Net Assets 2023: $14,543,4042023Assets 2024: $33,135,784Liabilities 2024: $19,150,147Net Assets 2024: $13,985,6372024

Highlighted filing

2014

Assets$36,499,517
Liabilities$15,001,627
Net Assets$21,497,890
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $22,597,6102010Expenses 2011: $22,759,9142011Expenses 2012: $23,457,0272012Expenses 2013: $23,832,4842013Revenue 2014: $26,484,023Expenses 2014: $25,830,622Net Income 2014: $653,4012014Revenue 2015: $28,472,928Expenses 2015: $29,000,505Net Income 2015: -$527,5772015Revenue 2016: $28,648,471Expenses 2016: $29,116,892Net Income 2016: -$468,4212016Revenue 2017: $29,048,424Expenses 2017: $29,241,525Net Income 2017: -$193,1012017Revenue 2018: $29,824,567Expenses 2018: $30,474,684Net Income 2018: -$650,1172018Revenue 2019: $27,898,596Expenses 2019: $30,668,669Net Income 2019: -$2,770,0732019Revenue 2020: $30,673,226Expenses 2020: $32,612,224Net Income 2020: -$1,938,9982020Revenue 2021: $26,817,719Expenses 2021: $29,528,589Net Income 2021: -$2,710,8702021Revenue 2022: $27,548,349Expenses 2022: $26,098,295Net Income 2022: $1,450,0542022Revenue 2023: $31,856,228Expenses 2023: $37,016,514Net Income 2023: -$5,160,2862023Revenue 2024: $36,919,464Expenses 2024: $37,485,438Net Income 2024: -$565,9742024

Highlighted filing

2014

Revenue$26,484,023
Expenses$25,830,622
Net Income$653,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$26,522,291
Mission and Program Overview

Mission

See schedule o. Naropa university, as the leading institution of contemplative education in north america, educates the whole person, cultivating academic excellence and contemplative insight in order to infuse knowledge with wisdom. Naropa is ecumenical and non-sectarian, whose students are prepared to engage courageously with a complex and challenging world through skilful and compassionate actions.

Naropa university is north america's leading institution of contemplative education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,630,964$20,138,149▲ $1,507,185
Investments in Publicly Traded Securities$5,957,688$6,792,014▲ $834,326
Cash and Non-Interest-Bearing Accounts$1,098,669$3,632,924▲ $2,534,255
Savings and Temporary Cash Investments$6,610,676$3,583,492▼ $3,027,184
Prepaid Expenses and Deferred Charges$505,671$817,605▲ $311,934
Accounts Receivable$733,537$802,190▲ $68,653
Other Notes and Loans Receivable, Net$443,888$389,955▼ $53,933
Pledges and Grants Receivable$119,078$343,188▲ $224,110
Total Assets$34,100,171$36,499,517▲ $2,399,346
Liabilities
Tax Exempt Bond Liabilities$10,755,000$7,316,991▼ $3,438,009
Mortgage Notes Payable Secured by Investment Property$0$5,464,567▲ $5,464,567
Accounts Payable and Accrued Expenses$910,215$1,450,702▲ $540,487
Other Liabilities$1,171,666$521,976▼ $649,690
Deferred Revenue$848,002$247,391▼ $600,611
Total Liabilities$13,684,883$15,001,627▲ $1,316,744
Net Assets / Fund Balance
Unrestricted Net Assets$17,662,161$18,224,195▲ $562,034
Permanently Rstr Net Assets$1,571,182$1,703,132▲ $131,950
Temporarily Rstr Net Assets$1,181,945$1,570,563▲ $388,618
Total Net Assets Fund Balance$20,415,288$21,497,890▲ $1,082,602
Total Liabilities and Net Assets / Fund Balance$34,100,171$36,499,517▲ $2,399,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,068,585$4,925,545$16,994,130
Land$6,290,241-$6,290,241
Other Land Buildings$1,273,257$1,111,534$2,384,791
Equipment$487,794$1,276,764$1,764,558
Leasehold Improvements$18,272$24,363$42,635

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,957,688$295,943▲ $625,435$27,876$6,792,014
2012$5,551,693$64,040▲ $435,746-$5,957,688
2011$4,830,676$815,154▼ $36,536-$5,551,693
2010$3,906,832$264,499▲ $712,871-$4,830,676
2009$3,029,444$342,419▲ $595,575-$3,906,832
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LiefUniversity PresidentFT$206,250$49,428$255,678
Carol Blackshire BelayProvost and VP for Academic AffairsFT$145,508$7,712$153,220
Cheryl BarbourVP Student Affairs and Enrollment ManagementFT$115,518$21,545$137,063
Todd KilburnVP Business Affairs and CFOFT$118,882$17,562$136,444
Deb PiranianFaculty Trustee-$53,754$8,164$61,918

Board Members and Trustees

NameTitle
Jerry ColonnaChairman
Brian KimmelStudent Trustee
Andrew DavisonTrustee
Carolyn JacobsTrustee
Christopher HormelTrustee
Diane IsraelTrustee
Gabrielle EdisonTrustee
Jan WillisTrustee
Jim RosenTrustee
John CobbTrustee
Margery GoldmanTrustee
Martin JanowitzTrustee
Pamela KrasneyTrustee
Rose MarcarioTrustee
Tyler NorrisTrustee
Vijay SinghTrustee
William HulleyTrustee
Ven Sakyong Mipham RinpocheTrustee and Lineage Holder
Lynn KatzmanSecretary
Thomas HastTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rc Heath Construction CoNalanda Renovation-$915,799
JenzabarSoftware Management-$750,867
Deneuve Design INCParamita Renovation-$418,714
Jackson Kelly PllcLegal-$222,439
Where There Be Dragons LLC3rd Party Study Abroad Org-$173,015
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,444
Program Service Revenue
$24,355,792
Investment Income
$455,442
Other Revenue
$42,345
All Other Contributions
$1,046,887
Change in Net Assets
$653,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$131,891Stock Market Price
Other Non Cash Contri Table18$13,197Fair Market Value
Works of Art1$5,000Fair Market Value
Other Non Cash Contri Table3$470Fair Market Value
Other Non Cash Contri Table1$75Fair Market Value
Total Noncash Contributions27$150,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,157,531
Revenue Not Reported on Financial Statements
$4,326,492
Revenue Not Reported on Form 990
$456,784
Other Revenue Adjustments
$4,326,492
Total Revenue per Audited Statements
$22,614,315
Total Revenue per Form 990
$26,484,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,167,462
Other Expenses$7,325,983
Grants and Similar Amounts Paid$4,337,177
Total Fundraising Expense$646,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,256,749$1,389,763$370,355$11,016,867
Grants to Domestic Individuals$4,337,177--$4,337,177
Other Employee Benefits$951,729$163,360$45,812$1,160,901
Information Technology$796,681$156,799$30,068$983,548
Payroll Taxes$769,610$124,077$28,059$921,746
Occupancy$578,874$238,598$11,753$829,225
Fees for Services Other$530,021$256,186$10,361$796,568
Current Officers, Directors, Trustees, and Key Employees$314,781$357,622-$672,403
Depreciation Depletion$529,652$87,805$9,721$627,178
Interest$389,257$52,902$5,872$448,031
All Other Expenses$318,313$71,750$33,267$423,330
Travel$272,504$112,674$15,186$400,364
Pension Plan Contributions$315,941$62,437$17,167$395,545
Advertising$60,481$209,070$2,108$271,659
Office Expenses$218,275$11,919$38,598$268,792
Other Expenses$140,417$60,076$10,672$211,165
Fees for Services Legal-$209,385-$209,385
Conferences and Meetings$101,441$29,350$3,789$134,580
Fees for Service Investment Mgmnt Fees-$94,564-$94,564
Fees for Services Accounting-$65,953-$65,953
Total Functional Expenses$20,837,396$4,347,124$646,102$25,830,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,830,622
Total Expenses per Audited Statements$21,531,713
Expenses per Audited Statements$21,493,445
Expenses Not Reported on Financial Statements$4,337,177
Other Expense Adjustments$4,337,177
Expenses Not Reported on Form 990$38,268
International Activity

International Summary

Offices
0
Employees
0
Spending
$267,262

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
India, Andes & Amazon (south America), Nepal, ChinaProgram ServiceStudy Abroad00$235,315
East Asia and the Pacific -Program ServiceArt Therapy00$31,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,245
Fundraising Direct Expenses$38,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,442$40,245$14,968$25,277
Total Events$53,442$40,245$38,268$1,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perkins Fund Payable$476,699
Student Deposits Held$45,277

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-08967272013-11-01$7,454,082Refund of 2005 bond issue and capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,454,082$5,095,000-$149,082

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by an independent cpa firm and reviewed by the finance team and president before being filed with the irs. The reviewed form 990 is then forwarded to the organization's board of directors prior to filing.”

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

“Board members are required to disclose conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The salaries for the president, vice presidents and other high ranking employees are set by the board in conjunction with the hr department and president. Board members involved will usually include the chairman of the board, the chair of the budget and finance committee, and members of the executive committee of the board. Hr uses cupa (college and university personnel association) to get comparable salary information for similar positions at schools with similar size and revenue. The deliberations and decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
84-1029228
Phone
3034440202

Signing Officer

Name
Charles Lief
Title
President
Phone
3037409400
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lief
Formed
1974
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
20
Employees
784
Volunteers
20

Preparer

Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in swap agreements 88,960. Ubi from k-1s 10,685.”

Financial Statement Notes

PART III, LINE 4:

“The artwork is composed of paintings, calligraphies, slides, and photos that provide historical references to the school's founder and heritage.”

PART V, LINE 4:

“Each year, the university can use up to 5% of the fair market value from endowment funds for scholarships and other purposes as specified by the donor in the endowment agreement.”

PART X, LINE 2:

“The university applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2014 and 2013. If incurred, interest and penalties associated with tax positions are recorded in the period assessed in management and general expenses. No interest or penalties have been assessed as of june 30, 2014 and 2013. Tax years that remain subject to examination include 2010 through present.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in swap agreements 88,960. Special event expenses 38,268.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with tuition revenue per fs 4,297,096. Ubi from k-1s -10,685. Alaya scholarships 40,081.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 38,268.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with tuition revenue per fs 4,297,096. Alaya scholarships 40,081.”

Raw XML AppendixShowing 400 of 894 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND CONTINUING EDUCATIONPROGRAMS IN ARTS, SOCIAL SCIENCES AND THE HUMANITIES. IT ISACCREDITED BY THE HIGHER LEARNING COMMISSION. THERE ARE APPROXIMATELY 1,000 GRADUATE AND UNDERGRADUATE STUDENTS. INSTRUCTION, STUDENT SERVICES, AND ACADEMIC SUPPORT PROGRAM SERVICES ALL SUPPORT THE UNIVERSITY'S PURPOSE AND MISSION TO EDUCATE THE WHOLE PERSON.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247712
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IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY COLONNA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm3GABRIELLE EDISON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGERY GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HAST
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER HORMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN JANOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA KRASNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSE MARCARIO
IRS990/Form990PartVIISectionAGrp/PersonNm16TYLER NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DEB PIRANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19VIJAY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm20VEN SAKYONG MIPHAM RINPOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm21JAN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD KILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHERYL BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL BLACKSHIRE BELAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1753754
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115518
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE AND LINEAGE HOLDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP BUSINESS AFFAIRS AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP STUDENT AFFAIRS AND ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PROVOST AND VP FOR ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013197
IRS990/FundraisingDirectExpensesAmt038268
IRS990/FundraisingGrossIncomeAmt040245
IRS990/GainOrLossGrp/SecuritiesAmt0188441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0570360
IRS990/GrantAmt04297096
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04337177
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04337177
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188441
IRS990/GrossReceiptsAmt026522291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156799
IRS990/InformationTechnologyGrp/ProgramServicesAmt0796681
IRS990/InformationTechnologyGrp/TotalAmt0983548
IRS990/InterestGrp/FundraisingAmt05872
IRS990/InterestGrp/ManagementAndGeneralAmt052902
IRS990/InterestGrp/ProgramServicesAmt0389257
IRS990/InterestGrp/TotalAmt0448031
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O. NAROPA UNIVERSITY, AS THE LEADING INSTITUTION OF CONTEMPLATIVE EDUCATION IN NORTH AMERICA, EDUCATES THE WHOLE PERSON, CULTIVATING ACADEMIC EXCELLENCE AND CONTEMPLATIVE INSIGHT IN ORDER TO INFUSE KNOWLEDGE WITH WISDOM. NAROPA IS ECUMENICAL AND NON-SECTARIAN, WHOSE STUDENTS ARE PREPARED TO ENGAGE COURAGEOUSLY WITH A COMPLEX AND CHALLENGING WORLD THROUGH SKILFUL AND COMPASSIONATE ACTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05464567
IRS990/NetAssetsOrFundBalancesBOYAmt020415288
IRS990/NetAssetsOrFundBalancesEOYAmt021497890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01977
IRS990/NetUnrelatedBusTxblIncmAmt0-10685
IRS990/NetUnrlzdGainsLossesInvstAmt0329556
IRS990/NoncashContributionsAmt0150633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011753
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238598
IRS990/OccupancyGrp/ProgramServicesAmt0578874
IRS990/OccupancyGrp/TotalAmt0829225
IRS990/OfficeExpensesGrp/FundraisingAmt038598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218275
IRS990/OfficeExpensesGrp/TotalAmt0268792
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,499,517
Liabilities
$15,001,627
Net assets
$21,497,890
Revenue
$26,484,023
Expenses
$25,830,622
Net income
$653,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$19.2$14.0$36.9$37.5$0.57
2023Summary only. Only limited summary data is available for this year.$35.2$20.7$14.5$31.9$37.0$5.16
2022Summary only. Only limited summary data is available for this year.$33.5$15.8$17.7$27.5$26.1$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$20.7$12.3$26.8$29.5$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$14.0$14.4$30.7$32.6$1.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$12.5$16.3$27.9$30.7$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$12.3$18.9$29.8$30.5$0.65
2017Summary only. Only limited summary data is available for this year.$33.4$13.2$20.2$29.0$29.2$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$13.4$20.0$28.6$29.1$0.47
2015Detailed filing. Detailed filing data is available for this year.$35.6$15.0$20.6$28.5$29.0$0.53
2014Detailed filing. Detailed filing data is available for this year.$36.5$15.0$21.5$26.5$25.8$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$13.7$20.4$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$13.8$19.1$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$14.9$17.9$22.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$15.1$16.4$22.6