Civic Intelligence

Naropa University

990 • Fiscal year 2015 • EIN 84-1029228

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.NAROPA.EDU

View Organization Page

2130 Arapahoe AveBoulder, CO 80302

(303) 444-0202

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$256,829

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$35,574,119

Down $925,398 (-2.5%) from 2014

Net Assets

Down

$20,602,323

Down $895,567 (-4.2%) from 2014

Liabilities

Down

$14,971,796

Down $29,831 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$28,472,928

Up $1,988,905 (+7.5%) from 2014

Expenses

Up

$29,000,505

Up $3,169,883 (+12%) from 2014

Net Income

Down

-$527,577

Down $1,180,978 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$35,574,119
Liabilities$14,971,796
Net Assets$20,602,323
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$28,472,928
Expenses$29,000,505
Net Income-$527,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$28,472,928
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$20,138,149$22,235,730▲ $2,097,581
Investments in Publicly Traded Securities$6,792,014$6,999,641▲ $207,627
Cash and Non-Interest-Bearing Accounts$3,632,924$2,495,855▼ $1,137,069
Savings and Temporary Cash Investments$3,583,492$1,460,773▼ $2,122,719
Prepaid Expenses and Deferred Charges$817,605$842,792▲ $25,187
Accounts Receivable$802,190$705,709▼ $96,481
Other Notes and Loans Receivable, Net$389,955$390,382▲ $427
Pledges and Grants Receivable$343,188$301,451▼ $41,737
Intangible Assets-$141,786-
Total Assets$36,499,517$35,574,119▼ $925,398
Liabilities
Tax Exempt Bond Liabilities$7,316,991$11,540,976▲ $4,223,985
Accounts Payable and Accrued Expenses$1,450,702$1,704,747▲ $254,045
Mortgage Notes Payable Secured by Investment Property$5,464,567$902,840▼ $4,561,727
Other Liabilities$521,976$476,757▼ $45,219
Deferred Revenue$247,391$346,476▲ $99,085
Total Liabilities$15,001,627$14,971,796▼ $29,831
Net Assets / Fund Balance
Unrestricted Net Assets$18,224,195$17,341,327▼ $882,868
Permanently Rstr Net Assets$1,703,132$1,793,540▲ $90,408
Temporarily Rstr Net Assets$1,570,563$1,467,456▼ $103,107
Total Net Assets Fund Balance$21,497,890$20,602,323▼ $895,567
Total Liabilities and Net Assets / Fund Balance$36,499,517$35,574,119▼ $925,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,517,603$5,390,144$19,907,747
Land$6,290,241-$6,290,241
Equipment$957,824$1,295,287$2,253,111
Other Land Buildings$456,830$1,203,240$1,660,070
Leasehold Improvements$13,232$35,704$48,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,792,014$280,147▲ $87,905$160,425$6,999,641
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LiefUniversity PresidentFT$237,194$19,635$256,829
Janet CramerProvost and VP for Academic AffairsFT$167,218$21,978$189,196
Cheryl BarbourVP St Affairs & Enrollment MgtFT$132,756$20,359$153,115
Todd KilburnVP Business Affairs and CFOFT$127,929$16,589$144,518
Susan BurgraffFaculty TrusteeFT$68,951$9,095$78,046

Board Members and Trustees

NameTitle
Jerry ColonnaChairman
Brian KimmelStudent Trustee
Andrew DavixonTrustee
Carolyn JacobsTrustee
Christopher HormelTrustee
Diane IsraelTrustee
Jan WillisTrustee
Jim RosenTrustee
John CobbTrustee
Mark WildingTrustee
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 CoConstructionPO DRAWER H/141 RACQUETTE DRIVE, Fort Collins, CO 80522$2,239,284
JenzabarSoftware SupportPO BOX 55018, Boston, MA 02205$564,510
Leapnow INCStudy Abroad Program Administrator11640 STATE HIGHWAY 128, Calistoga, CA 94515$412,111
Where There Be DragonsStudy Abroad Program Administrator3200 CARBON PL SUITE 2150, Boulder, CO 80301$355,474
Jackson Kelly PllcLegal Services1099 18TH ST SUITE 2150, Denver, CO 80202$249,354
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,530
Program Service Revenue
$26,617,559
Investment Income
$471,905
Other Revenue
$61,934
All Other Contributions
$858,300
Change in Net Assets
$-527,577

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$61,638Stock Market Price
Books and Publications-$4,935Fair Market Value
Works of Art3$2,550Fair Market Value
Other Non Cash Contri Table2$500Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Other Non Cash Contri Table1$60Fair Market Value
Total Noncash Contributions11$69,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,388,741
Revenue Not Reported on Financial Statements
$5,084,187
Revenue Not Reported on Form 990
$-359,365
Other Revenue Adjustments
$5,084,187
Total Revenue per Audited Statements
$23,029,376
Total Revenue per Form 990
$28,472,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,254,661
Other Expenses$8,670,282
Grants and Similar Amounts Paid$5,075,562
Total Fundraising Expense$689,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,131,219$1,498,470$359,165$11,988,854
Grants to Domestic Individuals$5,075,562--$5,075,562
Other Employee Benefits$1,197,207$206,452$52,336$1,455,995
Information Technology$763,214$155,529$41,031$959,774
Payroll Taxes$788,044$129,045$26,270$943,359
Occupancy$579,886$266,436$10,853$857,175
Depreciation Depletion$683,157$117,270$11,695$812,122
Fees for Services Other$338,661$221,717$16,197$576,575
Interest$436,238$58,631$5,853$500,722
Current Officers, Directors, Trustees, and Key Employees$78,302$363,167-$441,469
Pension Plan Contributions$340,911$69,084$14,989$424,984
Travel$283,499$82,630$26,604$392,733
All Other Expenses$53,158$310,247$28,847$392,252
Advertising$119,356$263,989$562$383,907
Office Expenses$222,599$52,353$54,634$329,586
Fees for Services Legal-$284,828-$284,828
Conferences and Meetings$146,506$17,994$5,287$169,787
Other Expenses$90,963$53,429$6,365$150,757
Fees for Services Accounting-$65,090-$65,090
Total Functional Expenses$23,935,406$4,375,580$689,519$29,000,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,000,505
Expenses per Audited Statements$23,924,943
Total Expenses per Audited Statements$23,924,943
Expenses Not Reported on Financial Statements$5,075,562
Other Expense Adjustments$5,075,562
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,644,555

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
South AsiaProgram ServiceStudy Abroad00$1,321,735
Central America and the CaribbeanProgram ServicesStudy Abroad00$322,820
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles LiefUniversity PresidentResidence RentalNo$45,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perkins Fund Payable$476,757

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Education & Cultural Facilities Authority Series 2013b2013-11-01$7,454,082Refund of 2005 bond issue and capital improvements
BColorado Education & Cultural Facilities Authority Series 2013a2015-05-01$4,452,435Refund of 1999 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,454,082$5,095,000-$149,082
B$4,452,435$4,452,435--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
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
Yes
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

Filer Name
Naropa University
EIN
84-1029228
Phone
3034440202
Address
2130 ARAPAHOE AVE, BOULDER, CO 80302

Signing Officer

Name
Charles Lief
Title
President
Phone
3037409400
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lief
Formed
1974
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
19
Employees
814
Volunteers
19

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2843
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“UBI FROM K-1S -8,625.”

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, 2015 and 2014. 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, 2015 and 2014. Tax years that remain subject to examination include 2011 through present.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with tuition revenue per fs 5,037,696. Ubi from k-1s 8,625. Alaya scholarships 37,866.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with tuition revenue per fs 5,037,696. Alaya scholarships 37,866.”

Raw XML AppendixShowing 400 of 919 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/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0814
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IRS990/EscrowAccountInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt0284828
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321978
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IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY COLONNA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW DAVIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HAST
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER HORMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN JANOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA KRASNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSE MARCARIO
IRS990/Form990PartVIISectionAGrp/PersonNm14TYLER NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16VIJAY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm17VEN SAKYONG MIPHAM RINPOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK WILDING
IRS990/Form990PartVIISectionAGrp/PersonNm19JAN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN BURGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD KILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHERYL BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET CRAMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2068951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23167218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE AND LINEAGE HOLDER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP BUSINESS AFFAIRS AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP ST AFFAIRS & ENROLLMENT MGT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROVOST AND VP FOR ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0254642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0463230
IRS990/GrantAmt05037696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05075562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05075562
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0254642
IRS990/GrossReceiptsAmt028472928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt041031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0155529
IRS990/InformationTechnologyGrp/ProgramServicesAmt0763214
IRS990/InformationTechnologyGrp/TotalAmt0959774
IRS990/IntangibleAssetsGrp/EOYAmt0141786
IRS990/InterestGrp/FundraisingAmt05853
IRS990/InterestGrp/ManagementAndGeneralAmt058631
IRS990/InterestGrp/ProgramServicesAmt0436238
IRS990/InterestGrp/TotalAmt0500722
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217263
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06999641
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022235730
IRS990/LandBldgEquipCostOrOtherBssAmt030160105
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0902840
IRS990/NetAssetsOrFundBalancesBOYAmt021497890
IRS990/NetAssetsOrFundBalancesEOYAmt020602323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0254642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0254642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-359365
IRS990/NoncashContributionsAmt069883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010853
IRS990/OccupancyGrp/ManagementAndGeneralAmt0266436
IRS990/OccupancyGrp/ProgramServicesAmt0579886
IRS990/OccupancyGrp/TotalAmt0857175
IRS990/OfficeExpensesGrp/FundraisingAmt054634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052353
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222599
IRS990/OfficeExpensesGrp/TotalAmt0329586
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01197207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01455995
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOSTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt16513
IRS990/OtherExpensesGrp/FundraisingAmt222315

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,574,119
Liabilities
$14,971,796
Net assets
$20,602,323
Revenue
$28,472,928
Expenses
$29,000,505
Net income
-$527,577
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