Civic Intelligence

Naropa University

990 • Fiscal year 2017 • EIN 84-1029228

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

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

63rd percentile

0.40x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$254,885

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$33,367,291

Flat from 2017

Net Assets

Flat

$20,185,399

Flat from 2017

Liabilities

Flat

$13,181,892

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Flat

$29,048,424

Flat from 2017

Expenses

Flat

$29,241,525

Flat from 2017

Net Income

Flat

-$193,101

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2017

Assets$33,367,291
Liabilities$13,181,892
Net Assets$20,185,399
Open 2017 Filing

Operations Trend

Revenue Growth38th 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 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

2017

Revenue$29,048,424
Expenses$29,241,525
Net Income-$193,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$29,048,424
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$21,618,405$20,934,534▼ $683,871
Investments in Publicly Traded Securities$7,038,183$7,637,297▲ $599,114
Cash and Non-Interest-Bearing Accounts$1,687,538$2,244,103▲ $556,565
Accounts Receivable$709,091$788,195▲ $79,104
Pledges and Grants Receivable$424,974$761,889▲ $336,915
Prepaid Expenses and Deferred Charges$243,870$330,965▲ $87,095
Savings and Temporary Cash Investments$1,296,343$330,435▼ $965,908
Other Notes and Loans Receivable, Net$321,881$296,659▼ $25,222
Intangible Assets$92,500$43,214▼ $49,286
Total Assets$33,432,785$33,367,291▼ $65,494
Liabilities
Tax Exempt Bond Liabilities$10,714,164$10,399,169▼ $314,995
Accounts Payable and Accrued Expenses$1,196,764$1,167,145▼ $29,619
Mortgage Notes Payable Secured by Investment Property$882,236$858,780▼ $23,456
Deferred Revenue$322,329$431,643▲ $109,314
Other Liabilities$310,005$325,155▲ $15,150
Total Liabilities$13,425,498$13,181,892▼ $243,606
Net Assets / Fund Balance
Unrestricted Net Assets$16,505,557$16,134,668▼ $370,889
Permanently Rstr Net Assets$2,290,506$2,331,639▲ $41,133
Temporarily Rstr Net Assets$1,211,224$1,719,092▲ $507,868
Total Net Assets Fund Balance$20,007,287$20,185,399▲ $178,112
Total Liabilities and Net Assets / Fund Balance$33,432,785$33,367,291▼ $65,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,586,173$6,430,453$20,016,626
Land$6,290,241-$6,290,241
Equipment$594,393$1,871,975$2,466,368
Other Land Buildings$461,704$1,357,481$1,819,185
Leasehold Improvements$2,023$57,826$59,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,038,183$41,133▲ $719,225$161,244$7,637,297
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LiefUniversity PresidentFT$235,147$19,738$254,885
Janet CramerProvost and VP for Academic AffairsFT$166,035$18,047$184,082
Cheryl BarbourSpecial Advisor to the PresidentFT$131,792$19,971$151,763
David RandDirector Extended StudiesFT$108,008$10,664$118,672
Susan SkjeiAuthentic Leadership Center DirectorFT$101,068$14,354$115,422
Dave EdminsterDirector Information TechnologyFT$102,760$10,463$113,223
Susan BurgraffFaculty TrusteeFT$70,207$8,859$79,066
Tyler a KelschVP OperationsFT$38,504$4,160$42,664
Diane IsraelTrustee-$11,643-$11,643
Mark WildingTrustee-$2,694-$2,694
Monique BankeyStudent Trustee-$1,800-$1,800

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
JenzabarSoftware SupportPO BOX 55018, Boston, MA 02205$949,313
Shambhala Mountain CenterStudent Retreat Facility151 SHAMBHALA WAY, Red Feather Lakes, CO 80545$264,983
Interplicity LLCProgramming2334 BANCROFT AVE, Los Angeles, CA 90039$140,846
Where There Be DragonsStudy Abroad Program Administrator3200 CARBON PL SUITE 2150, Boulder, CO 80301$130,875
Leapnow INCStudy Abroad Program Administrator11640 STATE HIGHWAY 128, Calistoga, CA 94515$105,700
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,540
Program Service Revenue
$26,373,219
Investment Income
$373,017
Other Revenue
$84,648
All Other Contributions
$2,059,054
Change in Net Assets
$-193,101

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
Books and Publications-$7,016Fair Market Value
Other Non Cash Contri Table1$1,740Fair Market Value
Works of Art5$1,145Fair Market Value
Total Noncash Contributions6$9,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,300,564
Revenue Not Reported on Financial Statements
$5,747,860
Revenue Not Reported on Form 990
$362,331
Other Revenue Adjustments
$5,747,860
Total Revenue per Audited Statements
$23,662,895
Total Revenue per Form 990
$29,048,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,853,268
Other Expenses$7,631,515
Grants and Similar Amounts Paid$5,756,742
Total Fundraising Expense$524,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,861,731$1,986,298$332,598$12,180,627
Grants to Domestic Individuals$5,756,742--$5,756,742
Other Employee Benefits$1,344,135$280,505$38,893$1,663,533
Information Technology$815,577$171,594$22,206$1,009,377
Payroll Taxes$784,062$166,388$19,924$970,374
Depreciation Depletion$774,489$162,949$21,088$958,526
Occupancy$735,555$154,758$20,027$910,340
Current Officers, Directors, Trustees, and Key Employees$359,757$369,570-$729,327
All Other Expenses$460,993$96,993$12,552$570,538
Fees for Services Other$411,930$86,668$11,216$509,814
Advertising$401,415$84,456$10,930$496,801
Interest$329,525$69,331$8,972$407,828
Pension Plan Contributions$250,001$54,358$5,048$309,407
Travel$197,506$41,554$5,378$244,438
Other Expenses$115,120$24,221$3,134$142,475
Office Expenses$72,086$15,167$1,963$89,216
Conferences and Meetings$60,287$12,684$1,641$74,612
Fees for Services Legal$8,332$58,524-$66,856
Fees for Services Accounting-$64,280-$64,280
Total Functional Expenses$24,746,021$3,970,809$524,695$29,241,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,241,525
Expenses per Audited Statements$23,484,783
Total Expenses per Audited Statements$23,484,783
Expenses Not Reported on Financial Statements$5,756,742
Other Expense Adjustments$5,756,742
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,356,444

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 Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServiceStudy Abroad0-$664,736
Central America and the CaribbeanProgram ServiceStudy Abroad0-$345,758
East Asia and the PacificProgram ServiceStudy Abroad0-$186,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceStudy Abroad0-$159,950
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$46,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perkins Fund Payable$310,005
Student Deposits$15,150

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 11B

“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
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lief
Formed
1974
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
18
Employees
884
Volunteers
19

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2843
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“UBI FROM K-1S 8,882.”

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, 2017 and 2016. 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, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with tuition revenue per fs 5,681,494. Ubi from k-1s -8,882. Alaya scholarships 33,623. Housing grants 41,625.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with tuition revenue per fs 5,681,494. Alaya scholarships 33,623. Housing grants 41,625.”

Raw XML AppendixShowing 400 of 951 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/BOYAmt01196764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01167145
IRS990/AccountsReceivableGrp/BOYAmt0709091
IRS990/AccountsReceivableGrp/EOYAmt0788195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NAROPA UNIVERSITY IS NORTH AMERICA'S LEADING INSTITUTION OF CONTEMPLATIVE EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt010930
IRS990/AdvertisingGrp/ManagementAndGeneralAmt084456
IRS990/AdvertisingGrp/ProgramServicesAmt0401415
IRS990/AdvertisingGrp/TotalAmt0496801
IRS990/AllOtherContributionsAmt02059054
IRS990/AllOtherExpensesGrp/FundraisingAmt012552
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0460993
IRS990/AllOtherExpensesGrp/TotalAmt0570538
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/BOYAmt01687538
IRS990/CashNonInterestBearingGrp/EOYAmt02244103
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0369570
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0359757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0729327
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01641
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012684
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060287
IRS990/ConferencesMeetingsGrp/TotalAmt074612
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0949313
IRS990/ContractorCompensationGrp/CompensationAmt1264983
IRS990/ContractorCompensationGrp/CompensationAmt2140846
IRS990/ContractorCompensationGrp/CompensationAmt3130875
IRS990/ContractorCompensationGrp/CompensationAmt4105700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 55018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1151 SHAMBHALA WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22334 BANCROFT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33200 CARBON PL SUITE 2150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411640 STATE HIGHWAY 128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RED FEATHER LAKES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOULDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CALISTOGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180545
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290039
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494515
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JENZABAR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SHAMBHALA MOUNTAIN CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INTERPLICITY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WHERE THERE BE DRAGONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LEAPNOW INC
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT RETREAT FACILITY
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAMMING
IRS990/ContractorCompensationGrp/ServicesDesc3STUDY ABROAD PROGRAM ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc4STUDY ABROAD PROGRAM ADMINISTRATOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02217540
IRS990/CYGrantsAndSimilarPaidAmt05756742
IRS990/CYInvestmentIncomeAmt0373017
IRS990/CYOtherExpensesAmt07631515
IRS990/CYOtherRevenueAmt084648
IRS990/CYProgramServiceRevenueAmt026373219
IRS990/CYRevenuesLessExpensesAmt0-193101
IRS990/CYSalariesCompEmpBnftPaidAmt015853268
IRS990/CYTotalExpensesAmt029241525
IRS990/CYTotalFundraisingExpenseAmt0524695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029048424
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0322329
IRS990/DeferredRevenueGrp/EOYAmt0431643
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt021088
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0162949
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0774489
IRS990/DepreciationDepletionGrp/TotalAmt0958526
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/EmployeeCnt0884
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt023586541
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064280
IRS990/FeesForServicesAccountingGrp/TotalAmt064280
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058524
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08332
IRS990/FeesForServicesLegalGrp/TotalAmt066856
IRS990/FeesForServicesOtherGrp/FundraisingAmt011216
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0411930
IRS990/FeesForServicesOtherGrp/TotalAmt0509814
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/AverageHoursPerWeekRt111.00
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/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610664
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/PersonNm11ROSE MARCARIO
IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14VIJAY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm15VEN SAKYONG MIPHAM RINPOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK WILDING
IRS990/Form990PartVIISectionAGrp/PersonNm17JAN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN BURGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT STINCHCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm21TYLER A KELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm22JANET CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHERYL BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVE EDMINSTER
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN SKJEI
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID RAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1870207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20235147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108008
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE AND LINEAGE HOLDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROVOST AND VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SPECIAL ADVISOR TO THE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25AUTHENTIC LEADERSHIP CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR EXTENDED STUDIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0173735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0158486
IRS990/GrantAmt05681494
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05756742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05756742
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0173735
IRS990/GrossReceiptsAmt029048424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022206
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0171594
IRS990/InformationTechnologyGrp/ProgramServicesAmt0815577
IRS990/InformationTechnologyGrp/TotalAmt01009377
IRS990/IntangibleAssetsGrp/BOYAmt092500
IRS990/IntangibleAssetsGrp/EOYAmt043214
IRS990/InterestGrp/FundraisingAmt08972
IRS990/InterestGrp/ManagementAndGeneralAmt069331
IRS990/InterestGrp/ProgramServicesAmt0329525
IRS990/InterestGrp/TotalAmt0407828
IRS990/InvestmentIncomeGrp/ExclusionAmt0199282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07038183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07637297
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09717735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021618405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020934534
IRS990/LandBldgEquipCostOrOtherBssAmt030652269
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0882236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0858780
IRS990/NetAssetsOrFundBalancesBOYAmt020007287
IRS990/NetAssetsOrFundBalancesEOYAmt020185399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173735
IRS990/NetUnrelatedBusTxblIncmAmt0-10918
IRS990/NetUnrlzdGainsLossesInvstAmt0362331
IRS990/NoncashContributionsAmt09901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020027
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154758
IRS990/OccupancyGrp/ProgramServicesAmt0735555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,367,291
Liabilities
$13,181,892
Net assets
$20,185,399
Revenue
$29,048,424
Expenses
$29,241,525
Net income
-$193,101
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
2017Detailed filing. Detailed filing data is available for this year.$33.4$13.2$20.2$29.0$29.2$0.19
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