Civic Intelligence

Naropa University

990 • Fiscal year 2016 • EIN 84-1029228

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

62nd percentile

0.40x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.47x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$255,641

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$33,432,785

Down $2,141,334 (-6.0%) from 2015

Net Assets

Down

$20,007,287

Down $595,036 (-2.9%) from 2015

Liabilities

Down

$13,425,498

Down $1,546,298 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$28,648,471

Up $175,543 (+0.6%) from 2015

Expenses

Up

$29,116,892

Up $116,387 (+0.4%) from 2015

Net Income

Up

-$468,421

Up $59,156 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$33,432,785
Liabilities$13,425,498
Net Assets$20,007,287
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$28,648,471
Expenses$29,116,892
Net Income-$468,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$29,060,289
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$22,235,730$21,618,405▼ $617,325
Investments in Publicly Traded Securities$6,999,641$7,038,183▲ $38,542
Cash and Non-Interest-Bearing Accounts$2,495,855$1,687,538▼ $808,317
Savings and Temporary Cash Investments$1,460,773$1,296,343▼ $164,430
Accounts Receivable$705,709$709,091▲ $3,382
Pledges and Grants Receivable$301,451$424,974▲ $123,523
Other Notes and Loans Receivable, Net$390,382$321,881▼ $68,501
Prepaid Expenses and Deferred Charges$842,792$243,870▼ $598,922
Intangible Assets$141,786$92,500▼ $49,286
Total Assets$35,574,119$33,432,785▼ $2,141,334
Liabilities
Tax Exempt Bond Liabilities$11,540,976$10,714,164▼ $826,812
Accounts Payable and Accrued Expenses$1,704,747$1,196,764▼ $507,983
Mortgage Notes Payable Secured by Investment Property$902,840$882,236▼ $20,604
Deferred Revenue$346,476$322,329▼ $24,147
Other Liabilities$476,757$310,005▼ $166,752
Total Liabilities$14,971,796$13,425,498▼ $1,546,298
Net Assets / Fund Balance
Unrestricted Net Assets$17,341,327$16,505,557▼ $835,770
Permanently Rstr Net Assets$1,793,540$2,290,506▲ $496,966
Temporarily Rstr Net Assets$1,467,456$1,211,224▼ $256,232
Total Net Assets Fund Balance$20,602,323$20,007,287▼ $595,036
Total Liabilities and Net Assets / Fund Balance$35,574,119$33,432,785▼ $2,141,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,080,944$5,910,827$19,991,771
Land$6,290,241-$6,290,241
Equipment$775,607$1,600,667$2,376,274
Other Land Buildings$471,298$1,297,316$1,768,614
Leasehold Improvements$315$48,621$48,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,999,641$576,705▼ $328,607$209,556$7,038,183
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LiefUniversity PresidentFT$236,208$19,433$255,641
Janet CramerProvost & VP AcademicFT$162,223$21,363$183,586
Cheryl BarbourVP St Affairs & EnrollmentFT$131,333$19,819$151,152
Todd KilburnVP Business Affairs/CFOFT$126,886$16,083$142,969
Susan BurgraffFaculty TrusteeFT$75,088$9,117$84,205

Board Members and Trustees

NameTitle
Jerry ColonnaChairman
Monique BankeyStudent Trustee
Andrew DavisonTrustee
Carolyn JacobsTrustee
Christopher HormelTrustee
Diane IsraelTrustee
Jan WillisTrustee
Jim RosenTrustee
John CobbTrustee
Mark WildingTrustee
Martin JanowitzTrustee
Matt StinchcombTrustee
Rose MarcarioTrustee
Tyler NorrisTrustee
Vijay SinghTrustee
William HulleyTrustee
Ven Sakyong Mipham RinpocheTrustee and Lineage Holder
Lynn KatzmannSecretary
Thomas HastTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JenzabarSoftware SupportPO BOX 55018, Boston, MA 02205$684,592
Where There Be DragonsStudy Abroad Program Administrator3200 CARBON PL SUITE 2150, Boulder, CO 80301$188,355
Jackson Kelly PllcLegal Services1099 18TH ST SUITE 2150, Denver, CO 80202$168,011
Shambhala Mountain CenterStudent Retreat Facility151 SHAMBHALA WAY, Red Feather Lakes, CO 80545$160,468
Revenue and Support

Revenue Composition

Contributions and Grants
$2,598,165
Program Service Revenue
$26,174,153
Investment Income
$-238,055
Other Revenue
$114,208
All Other Contributions
$2,309,262
Change in Net Assets
$-468,421

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
Real Estate Residential1$398,952Appraised Value
Securities Publicly Traded1$339,269Stock Market Price
Securities Miscellaneous1$92,030Fair Market Value
Other Non Cash Contri Table18$20,171Fair Market Value
Works of Art11$10,900Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table21$5,033Fair Market Value
Books and Publications-$1,135Fair Market Value
Other Non Cash Contri Table1$780Fair Market Value
Total Noncash Contributions55$878,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,575,937
Revenue Not Reported on Financial Statements
$5,072,534
Revenue Not Reported on Form 990
$-94,946
Other Revenue Adjustments
$5,072,534
Total Revenue per Audited Statements
$23,480,991
Total Revenue per Form 990
$28,648,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,852,335
Other Expenses$8,223,692
Grants and Similar Amounts Paid$5,040,865
Total Fundraising Expense$677,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,246,443$1,408,847$330,536$11,985,826
Grants to Domestic Individuals$5,040,865--$5,040,865
Other Employee Benefits$1,377,299$189,524$48,633$1,615,456
Depreciation Depletion$827,456$140,827$14,059$982,342
Payroll Taxes$851,316$100,646$25,124$977,086
Information Technology$772,577$145,362$40,802$958,741
Occupancy$633,775$281,143$11,549$926,467
Current Officers, Directors, Trustees, and Key Employees$424,272$419,915-$844,187
All Other Expenses$96,451$398,945$77,453$572,849
Fees for Services Other$264,585$275,332$24,974$564,891
Pension Plan Contributions$370,276$49,212$10,292$429,780
Interest$366,286$48,413$4,833$419,532
Advertising$77,667$269,443$70$347,180
Travel$245,354$39,315$8,968$293,637
Office Expenses$212,787$-9,899$51,729$254,617
Fees for Services Legal$7,999$207,221-$215,220
Other Expenses$105,226$38,007$6,789$150,022
Conferences and Meetings$66,151$8,832$656$75,639
Fees for Services Accounting-$69,106-$69,106
Total Functional Expenses$24,188,978$4,250,804$677,110$29,116,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,116,892
Expenses per Audited Statements$24,076,027
Total Expenses per Audited Statements$24,076,027
Expenses Not Reported on Financial Statements$5,040,865
Other Expense Adjustments$5,040,865
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,320,426

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServiceStudy Abroad0-$930,091
Central America and the CaribbeanProgram ServicesStudy Abroad0-$390,335
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$53,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perkins Fund Payable$310,005

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, with the identity of one anonymous donor redacted on schedule b, 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
2017-02-15
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
917
Volunteers
26

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 -31,669.”

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, 2016 and 2015. 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, 2016 and 2015. Tax years that remain subject to examination include 2012 through present.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with tuition revenue per fs 4,983,477. Ubi from k-1s 31,669. Alaya scholarships 26,038. Housing grants 31,350.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with tuition revenue per fs 4,983,477. Alaya scholarships 26,038. Housing grants 31,350.”

Raw XML AppendixShowing 400 of 932 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01704747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01196764
IRS990/AccountsReceivableGrp/BOYAmt0705709
IRS990/AccountsReceivableGrp/EOYAmt0709091
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NAROPA UNIVERSITY IS NORTH AMERICA'S LEADING INSTITUTION OF CONTEMPLATIVE EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt070
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0269443
IRS990/AdvertisingGrp/ProgramServicesAmt077667
IRS990/AdvertisingGrp/TotalAmt0347180
IRS990/AllOtherContributionsAmt02309262
IRS990/AllOtherExpensesGrp/FundraisingAmt077453
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0398945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096451
IRS990/AllOtherExpensesGrp/TotalAmt0572849
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TYLER KELSCH
IRS990/BooksInCareOfDetail/PhoneNum03035463569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02130 ARAPAHOE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02495855
IRS990/CashNonInterestBearingGrp/EOYAmt01687538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0419915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0424272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0844187
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0656
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08832
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt066151
IRS990/ConferencesMeetingsGrp/TotalAmt075639
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0684592
IRS990/ContractorCompensationGrp/CompensationAmt1188355
IRS990/ContractorCompensationGrp/CompensationAmt2168011
IRS990/ContractorCompensationGrp/CompensationAmt3160468
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 55018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13200 CARBON PL SUITE 2150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21099 18TH ST SUITE 2150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3151 SHAMBHALA WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOULDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RED FEATHER LAKES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380545
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JENZABAR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WHERE THERE BE DRAGONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JACKSON KELLY PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SHAMBHALA MOUNTAIN CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1STUDY ABROAD PROGRAM ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3STUDENT RETREAT FACILITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02598165
IRS990/CYGrantsAndSimilarPaidAmt05040865
IRS990/CYInvestmentIncomeAmt0-238055
IRS990/CYOtherExpensesAmt08223692
IRS990/CYOtherRevenueAmt0114208
IRS990/CYProgramServiceRevenueAmt026174153
IRS990/CYRevenuesLessExpensesAmt0-468421
IRS990/CYSalariesCompEmpBnftPaidAmt015852335
IRS990/CYTotalExpensesAmt029116892
IRS990/CYTotalFundraisingExpenseAmt0677110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028648471
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0346476
IRS990/DeferredRevenueGrp/EOYAmt0322329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014059
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0140827
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0827456
IRS990/DepreciationDepletionGrp/TotalAmt0982342
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0917
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt023303466
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069106
IRS990/FeesForServicesAccountingGrp/TotalAmt069106
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0207221
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07999
IRS990/FeesForServicesLegalGrp/TotalAmt0215220
IRS990/FeesForServicesOtherGrp/FundraisingAmt024974
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0275332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0264585
IRS990/FeesForServicesOtherGrp/TotalAmt0564891
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1119433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319819
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY COLONNA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW DAVISON
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 KATZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10MONIQUE BANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE MARCARIO
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15VIJAY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm16VEN SAKYONG MIPHAM RINPOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK WILDING
IRS990/Form990PartVIISectionAGrp/PersonNm18JAN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN BURGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT STINCHCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD KILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm22JANET CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHERYL BARBOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11236208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22162223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt11UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE AND LINEAGE HOLDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP BUSINESS AFFAIRS/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROVOST & VP ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP ST AFFAIRS & ENROLLMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-411818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0288903
IRS990/GrantAmt04983477
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05040865
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05040865
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029060289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040802
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0145362
IRS990/InformationTechnologyGrp/ProgramServicesAmt0772577
IRS990/InformationTechnologyGrp/TotalAmt0958741
IRS990/IntangibleAssetsGrp/BOYAmt0141786
IRS990/IntangibleAssetsGrp/EOYAmt092500
IRS990/InterestGrp/FundraisingAmt04833
IRS990/InterestGrp/ManagementAndGeneralAmt048413
IRS990/InterestGrp/ProgramServicesAmt0366286
IRS990/InterestGrp/TotalAmt0419532
IRS990/InvestmentIncomeGrp/ExclusionAmt0173763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06999641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07038183
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0191
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08857431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022235730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021618405
IRS990/LandBldgEquipCostOrOtherBssAmt030475836
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0411818
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0902840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0882236
IRS990/NetAssetsOrFundBalancesBOYAmt020602323
IRS990/NetAssetsOrFundBalancesEOYAmt020007287
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-411818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-411818
IRS990/NetUnrelatedBusTxblIncmAmt03773
IRS990/NetUnrlzdGainsLossesInvstAmt0-94946
IRS990/NoncashContributionsAmt0878269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011549
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281143
IRS990/OccupancyGrp/ProgramServicesAmt0633775
IRS990/OccupancyGrp/TotalAmt0926467
IRS990/OfficeExpensesGrp/FundraisingAmt051729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-9899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212787
IRS990/OfficeExpensesGrp/TotalAmt0254617
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01377299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01615456
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOSTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03069
IRS990/OtherExpensesGrp/FundraisingAmt117574
IRS990/OtherExpensesGrp/FundraisingAmt26789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338007
IRS990/OtherExpensesGrp/ProgramServicesAmt01836083
IRS990/OtherExpensesGrp/ProgramServicesAmt1224247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,432,785
Liabilities
$13,425,498
Net assets
$20,007,287
Revenue
$28,648,471
Expenses
$29,116,892
Net income
-$468,421
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
2016Detailed filing. Detailed filing data is available for this year.$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