Civic Intelligence

Naropa University

990 • Fiscal year 2018 • EIN 84-1029228

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.41x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$247,130

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$31,187,329

Down $2,179,962 (-6.5%) from 2017

Net Assets

Down

$18,862,762

Down $1,322,637 (-6.6%) from 2017

Liabilities

Down

$12,324,567

Down $857,325 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$29,824,567

Up $776,143 (+2.7%) from 2017

Expenses

Up

$30,474,684

Up $1,233,159 (+4.2%) from 2017

Net Income

Down

-$650,117

Down $457,016 (-237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$31,187,329
Liabilities$12,324,567
Net Assets$18,862,762
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$29,824,567
Expenses$30,474,684
Net Income-$650,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$29,864,117
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,934,534$20,230,786▼ $703,748
Investments in Publicly Traded Securities$7,637,297$7,971,345▲ $334,048
Cash and Non-Interest-Bearing Accounts$2,244,103$1,533,969▼ $710,134
Accounts Receivable$788,195$476,263▼ $311,932
Pledges and Grants Receivable$761,889$269,570▼ $492,319
Other Notes and Loans Receivable, Net$296,659$266,572▼ $30,087
Savings and Temporary Cash Investments$330,435$255,181▼ $75,254
Prepaid Expenses and Deferred Charges$330,965$167,214▼ $163,751
Intangible Assets$43,214$16,429▼ $26,785
Total Assets$33,367,291$31,187,329▼ $2,179,962
Liabilities
Tax Exempt Bond Liabilities$10,399,169$10,071,855▼ $327,314
Accounts Payable and Accrued Expenses$1,167,145$975,182▼ $191,963
Mortgage Notes Payable Secured by Investment Property$858,780$834,210▼ $24,570
Other Liabilities$325,155$246,880▼ $78,275
Deferred Revenue$431,643$196,440▼ $235,203
Total Liabilities$13,181,892$12,324,567▼ $857,325
Net Assets / Fund Balance
Unrestricted Net Assets$16,134,668$15,099,780▼ $1,034,888
Permanently Rstr Net Assets$2,331,639$2,348,790▲ $17,151
Temporarily Rstr Net Assets$1,719,092$1,414,192▼ $304,900
Total Net Assets Fund Balance$20,185,399$18,862,762▼ $1,322,637
Total Liabilities and Net Assets / Fund Balance$33,367,291$31,187,329▼ $2,179,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,098,108$6,926,234$20,024,342
Land$6,290,241-$6,290,241
Equipment$426,036$2,129,151$2,555,187
Other Land Buildings$378,182$1,440,551$1,818,733
Leasehold Improvements$38,219$21,630$59,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,637,297$17,151▲ $550,002$233,105$7,971,345
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LiefUniversity PresidentFT$235,386$11,744$247,130
Janet CramerProvost and VP for Academic AffairsFT$165,193$11,704$176,897
Cheryl BarbourSpecial Advisor to the PresidentFT$131,384$15,321$146,705
Tyler a KelschVP OperationsFT$130,973$13,782$144,755
Ugur KocataskinFaculty TrusteeFT$50,060$5,639$55,699
Diane IsraelTrustee-$12,476$152$12,628
Mark WildingTrustee-$2,964-$2,964

Board Members and Trustees

NameTitle
Jerry ColonnaChairman
Bart LeonardTrustee
Carolyn JacobsTrustee
Jim RosenTrustee
Judith DackTrustee
Martin JanowitzTrustee
Robin BruceTrustee
Samantha SandersonTrustee
Sherry GobalezaTrustee
Thomas HastTrustee
Tyler NorrisTrustee
Vijay SinghTrustee
William HulleyTrustee
Lynn KatzmannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Leapnow INCStudy Abroad Program Administrator11640 STATE HIGHWAY 128, Calistoga, CA 94515$870,254
JenzabarSoftware SupportPO BOX 55018, Boston, MA 02205-5018$822,999
Interplicity LLCDevlopment Of Online Delivery Of Program2334 BANCROFT AVENUE, Los Angeles, CA 90039$259,082
Where There Be Dragons LLCStudy Abroad Program Administrator741 PEARL STREET, Boulder, CO 80302$206,930
Shambhala Mountain CenterStudent Retreat Facility151 SHAMBHALA WAY, Red Feather Lake, CO 80545$164,116
Revenue and Support

Revenue Composition

Contributions and Grants
$939,000
Program Service Revenue
$27,608,212
Investment Income
$1,142,548
Other Revenue
$134,807
All Other Contributions
$737,113
Change in Net Assets
$-650,117

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 Traded2$30,692Fair Market Value
Clothing and Household Goods-$13,418Fair Market Value
Works of Art3$10,000Fair Market Value
Other Non Cash Contri Table32$8,571Fair Market Value
Books and Publications-$880Fair Market Value
Food Inventory2$828Fair Market Value
Total Noncash Contributions39$64,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,837,411
Revenue Not Reported on Financial Statements
$6,987,156
Revenue Not Reported on Form 990
$-674,840
Other Revenue Adjustments
$6,987,156
Total Revenue per Audited Statements
$22,162,571
Total Revenue per Form 990
$29,824,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,110,008
Other Expenses$8,336,200
Grants and Similar Amounts Paid$7,028,476
Total Fundraising Expense$546,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,752,567$1,707,760$288,140$11,748,467
Grants to Domestic Individuals$7,028,476--$7,028,476
Other Employee Benefits$1,456,652$310,849$39,760$1,807,261
Occupancy$984,983$210,195$26,885$1,222,063
Information Technology$509,684$417,321$83,952$1,010,957
Payroll Taxes$736,851$157,244$20,113$914,208
Depreciation Depletion$676,396$144,343$18,462$839,201
Current Officers, Directors, Trustees, and Key Employees$232,595$407,477-$640,072
Fees for Services Other$498,631$106,408$13,610$618,649
Advertising$479,128$102,246$13,078$594,452
All Other Expenses$358,624$37,526$9,790$405,940
Interest$319,025$68,080$8,708$395,813
Travel$304,420$64,963$8,309$377,692
Other Expenses$132,778$28,335$3,624$164,737
Conferences and Meetings$73,227$15,627$1,999$90,853
Office Expenses$66,834$14,262$1,824$82,920
Fees for Services Accounting-$68,950-$68,950
Fees for Services Legal-$51,207-$51,207
Total Functional Expenses$25,949,676$3,978,367$546,641$30,474,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,474,683
Expenses per Audited Statements$23,485,208
Total Expenses per Audited Statements$23,485,208
Expenses Not Reported on Financial Statements$6,989,475
Other Expense Adjustments$6,989,475
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,595,349

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 ServicesStudy Abroad - Leap0-$695,604
Central America and the CaribeanProgram ServicesStudy Abroad - Leap0-$618,315
South AsiaProgram ServicesStudy Abroad - Wtbd0-$110,055
South AsiaProgram ServicesStudy Abroad - Bhutan0-$74,500
South AmericaProgram ServicesStudy Abroad - Wtbd0-$69,619
East Asia and the PacificProgram ServicesStudy Abroad - Wtbd0-$27,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,001
Fundraising Gross Income$32,817
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$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perkins Fund Payable$197,230
Student Deposits$49,650

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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lief
Formed
1974
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
14
Employees
872
Volunteers
30

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2843
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“Naropa recognizes the inherent goodness and wisdom of each human being. It educates the whole person, cultivating academic excellence and contemplative insight in order to infuse knowledge with wisdom. The university nurtures in its students a lifelong joy in learning, a critical intellect, the sense of purpose that accompanies compassionate service to the world, and the openness and equanimity that arise from authentic insight and self-understanding. Ultimately, naropa students explore the inner resources needed to engage courageously with a complex and challenging world, to help transform that world through skill and compassion, and to attain deeper levels of happiness and meaning in their lives. Drawing on the vital insights of the world's wisdom traditions, the university is simultaneously buddhist-inspired, ecumenical, and nonsectarian. Naropa values ethnic and cultural differences for their essential role in education. It embraces the richness of human diversity with the aim of fostering a more just and equitable society and an expanded awareness of our common humanity. A naropa educationreflecting the interplay of discipline and delightprepares its graduates both to meet the world as it is and to change it for the better.”

FORM 990, PART XI, LINE 9:

“UBI FROM K-1S 2,319.”

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, 2018 and 2017. 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, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with tuition revenue per fs 6,917,315. Ubi from k-1s -2,319. Alaya scholarships 46,836. Housing grants 64,325. Fundraising expenses -39,001.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with tuition revenue per fs 6,917,315. Alaya scholarships 46,836. Housing grants 64,325. Fundraising expenses -39,001.”

Raw XML AppendixShowing 400 of 917 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 EDUCATION PROGRAMS IN ARTS, SOCIAL SCIENCES AND THE HUMANITIES. IT IS ACCREDITED BY THE HIGHER LEARNING COMMISSION. THERE ARE APPROXIMATELY 1,000 GRADUATE AND UNDERGRADUATE STUDENTS. INSTRUCTION, STUDENT SERVICES, AND ACADEMIC SUPPORT PROGRAM SERVICES ALL SUPPORT THE UNIVERSITY'S PURPOSE AND MISSION TO EDUCATE THE WHOLE PERSON.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN JANOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN KATZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm8TYLER NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10VIJAY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK WILDING
IRS990/Form990PartVIISectionAGrp/PersonNm12UGUR KOCATASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY GOBALEZA
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH DACK
IRS990/Form990PartVIISectionAGrp/PersonNm15BART LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMANTHA SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm18TYLER A KELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19JANET CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERYL BARBOUR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131384
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROVOST AND VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SPECIAL ADVISOR TO THE PRESIDENT
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt040909
IRS990/FundraisingDirectExpensesAmt039001
IRS990/FundraisingGrossIncomeAmt032817
IRS990/GainOrLossGrp/OtherAmt0-549
IRS990/GainOrLossGrp/SecuritiesAmt0890434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0160978
IRS990/GrantAmt06917315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07028476
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0890434
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0417321
IRS990/InformationTechnologyGrp/ProgramServicesAmt0509684
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IRS990/IntangibleAssetsGrp/EOYAmt016429
IRS990/InterestGrp/FundraisingAmt08708
IRS990/InterestGrp/ManagementAndGeneralAmt068080
IRS990/InterestGrp/ProgramServicesAmt0319025
IRS990/InterestGrp/TotalAmt0395813
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020230786
IRS990/LandBldgEquipCostOrOtherBssAmt030748352
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014262
IRS990/OfficeExpensesGrp/ProgramServicesAmt066834
IRS990/OfficeExpensesGrp/TotalAmt082920
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01456652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01807261
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIAL
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES, TAXES, L
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt14183
IRS990/OtherExpensesGrp/FundraisingAmt23624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228335
IRS990/OtherExpensesGrp/ProgramServicesAmt02031525
IRS990/OtherExpensesGrp/ProgramServicesAmt1154029
IRS990/OtherExpensesGrp/ProgramServicesAmt2153251
IRS990/OtherExpensesGrp/ProgramServicesAmt3132778
IRS990/OtherExpensesGrp/TotalAmt02031525
IRS990/OtherExpensesGrp/TotalAmt1191103
IRS990/OtherExpensesGrp/TotalAmt2190138
IRS990/OtherExpensesGrp/TotalAmt3164737
IRS990/OtherLiabilitiesGrp/BOYAmt0325155
IRS990/OtherLiabilitiesGrp/EOYAmt0246880

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,187,329
Liabilities
$12,324,567
Net assets
$18,862,762
Revenue
$29,824,567
Expenses
$30,474,684
Net income
-$650,117
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
2018Detailed filing. Detailed filing data is available for this year.$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