Civic Intelligence

Naropa University

990 • Fiscal year 2019 • EIN 84-1029228

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$281,418

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

8th percentile

-7.6%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$28,822,829

Down $2,364,500 (-7.6%) from 2018

Net Assets

Down

$16,321,938

Down $2,540,824 (-13%) from 2018

Liabilities

Up

$12,500,891

Up $176,324 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$27,898,596

Down $1,925,971 (-6.5%) from 2018

Expenses

Up

$30,668,669

Up $193,985 (+0.6%) from 2018

Net Income

Down

-$2,770,073

Down $2,119,956 (-326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$28,822,829
Liabilities$12,500,891
Net Assets$16,321,938
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$27,898,596
Expenses$30,668,669
Net Income-$2,770,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$28,852,204
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,230,786$19,525,653▼ $705,133
Investments in Publicly Traded Securities$7,971,345$7,041,033▼ $930,312
Accounts Receivable$476,263$436,389▼ $39,874
Cash and Non-Interest-Bearing Accounts$1,533,969$390,652▼ $1,143,317
Intangible Assets$16,429$372,143▲ $355,714
Savings and Temporary Cash Investments$255,181$324,689▲ $69,508
Pledges and Grants Receivable$269,570$288,567▲ $18,997
Other Notes and Loans Receivable, Net$266,572$214,920▼ $51,652
Prepaid Expenses and Deferred Charges$167,214$183,341▲ $16,127
Total Assets$31,187,329$28,822,829▼ $2,364,500
Other Assets Total$0$45,442▲ $45,442
Liabilities
Tax Exempt Bond Liabilities$10,071,855$10,121,757▲ $49,902
Accounts Payable and Accrued Expenses$975,182$1,147,104▲ $171,922
Mortgage Notes Payable Secured by Investment Property$834,210$808,474▼ $25,736
Other Liabilities$246,880$247,830▲ $950
Deferred Revenue$196,440$175,726▼ $20,714
Total Liabilities$12,324,567$12,500,891▲ $176,324
Net Assets / Fund Balance
Unrestricted Net Assets$15,099,780$12,281,826▼ $2,817,954
Permanently Rstr Net Assets$2,348,790$2,381,599▲ $32,809
Temporarily Rstr Net Assets$1,414,192$1,658,513▲ $244,321
Total Net Assets Fund Balance$18,862,762$16,321,938▼ $2,540,824
Total Liabilities and Net Assets / Fund Balance$31,187,329$28,822,829▼ $2,364,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,602,402$7,102,838$19,705,240
Land$6,290,241-$6,290,241
Equipment$953,612$1,721,614$2,675,226
Other Land Buildings$-341,444$2,204,612$1,863,168
Leasehold Improvements$20,842$358,109$378,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,971,345$32,858▲ $443,785$104,484$8,343,504
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LiefUniversity PresidentFT$266,999$14,419$281,418
Janet CramerProvost and VP for AcademiFT$167,173$12,251$179,424
Tyler a KelschVP OperationsFT$141,269$16,391$157,660
Cheryl BarbourSpecial Advisor to the PreFT$131,837$16,391$148,228
Travis CoxFaculty TrusteeFT$45,125$15,094$60,219
Diane IsraelTrustee-$19,250-$19,250

Board Members and Trustees

NameTitle
Martin JanowitzChairman
Robin BruceStudent Trustee
Bart LeonardTrustee
Carolyn JacobsTrustee
Jerry ColonnaTrustee
Jim RosenTrustee
Judith DackTrustee
Mark WildingTrustee
Samantha SandersonTrustee
Sherry GobalezaTrustee
Thomas HastTrustee
Tyler NorrisTrustee
Vijay SinghTrustee
William HulleyTrustee
Lynn KatzmannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
JezabarSoftware & Erp SupportPO BOX 55018, Boston, MA 02205-5018$871,090
Where There Be DragonsStudy Abroad Program Administrator741 PEARL ST, Boulder, CO 80302$300,882
ShambhalaStudent Retreat Space/lodging151 SHAMBHALA WAY, Red Feather Lakes, CO 80545$299,187
InterplicityDelopment Of Online Delivery Of Programi2334 BANCROFT AVE, Los Angles, CA 90039$190,058
EllucianSoftware & Erp Support2003 EDMUND HALLEY DR STE 500, Reston, VA 20191$183,689
Revenue and Support

Revenue Composition

Contributions and Grants
$977,107
Program Service Revenue
$26,204,629
Investment Income
$612,425
Other Revenue
$104,435
All Other Contributions
$777,422
Change in Net Assets
$-2,770,073

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$29,210Fair Market Value
Works of Art3$22,790Fair Market Value
Clothing and Household Goods-$2,200Fair Market Value
Total Noncash Contributions5$54,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,370,834
Revenue Not Reported on Financial Statements
$7,527,762
Revenue Not Reported on Form 990
$229,249
Other Revenue Adjustments
$7,527,762
Total Revenue per Audited Statements
$20,600,083
Total Revenue per Form 990
$27,898,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,843,473
Other Expenses$8,297,434
Grants and Similar Amounts Paid$7,527,762
Total Fundraising Expense$623,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,254,508$2,015,266$330,482$11,600,256
Grants to Domestic Individuals$7,527,762--$7,527,762
Other Employee Benefits$1,173,329$322,389$48,057$1,543,775
Occupancy$1,103,712$234,539$41,389$1,379,640
Information Technology$1,015,715$215,839$38,089$1,269,643
Payroll Taxes$801,178$170,250$30,044$1,001,472
Depreciation Depletion$771,114$170,811$21,968$963,893
Fees for Services Other$791,227$47,646$27,565$866,438
Travel$642,658$136,565$24,100$803,323
Current Officers, Directors, Trustees, and Key Employees$258,893$439,077-$697,970
All Other Expenses$389,796$82,835$14,618$487,249
Advertising$461,720--$461,720
Interest-$350,911-$350,911
Office Expenses$237,137$50,392$8,893$296,422
Other Expenses$129,700$27,561$4,864$162,125
Conferences and Meetings$70,307$14,940$2,637$87,884
Fees for Services Accounting-$80,943-$80,943
Fees for Services Legal-$73,557-$73,557
Total Functional Expenses$25,439,704$4,605,848$623,117$30,668,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,668,669
Expenses per Audited Statements$23,140,907
Total Expenses per Audited Statements$23,140,907
Expenses Not Reported on Financial Statements$7,527,762
Other Expense Adjustments$7,527,762
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$547,879

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServiceStudy Abroad--$396,031
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceStudy Abroad--$90,708
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceStudy Abroad--$61,140
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$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perkins Fund Payable$197,230
Residence Hall Deposits$50,600

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
Yes
Rebate not yet due
No
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lief
Formed
1974
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
15
Employees
865
Volunteers
30

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
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 education reflecting the interplay of discipline and delight prepares 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 954.”

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 is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the university and recognize a tax liability if the university has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities. Management has analyzed the tax positions taken by the university and has concluded that, as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The university is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“UBI FROM K-1S 954.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with tuition revenue per fs 7,408,017. Alaya scholarships 71,582. Housing grants 48,163.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with tuition revenue per fs 7,408,017. Alaya scholarships 71,582. Housing grants 48,163.”

Raw XML AppendixShowing 400 of 907 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/PersonNm3DIANE ISRAEL
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/PersonNm12TRAVIS COX
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/ReportableCompFromOrgAmt18141269
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131837
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT TRUSTEE
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 ACADEMI
IRS990/Form990PartVIISectionAGrp/TitleTxt20SPECIAL ADVISOR TO THE PRE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0362492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0199685
IRS990/GrantAmt07408017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07527762
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01316100
IRS990/GrossReceiptsAmt028852204
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215839
IRS990/InformationTechnologyGrp/ProgramServicesAmt01015715
IRS990/InformationTechnologyGrp/TotalAmt01269643
IRS990/IntangibleAssetsGrp/BOYAmt016429
IRS990/IntangibleAssetsGrp/EOYAmt0372143
IRS990/InterestGrp/ManagementAndGeneralAmt0350911
IRS990/InterestGrp/TotalAmt0350911
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249933
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt07971345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07041033
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019525653
IRS990/LandBldgEquipCostOrOtherBssAmt030912826
IRS990/LegalDomicileStateCd0CO
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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
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0234539
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IRS990/OfficeExpensesGrp/FundraisingAmt08893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237137
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IRS990/OtherChangesInNetAssetsAmt0954
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0322389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01173329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01543775
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt018693
IRS990/OtherExpensesGrp/FundraisingAmt16541
IRS990/OtherExpensesGrp/FundraisingAmt25177
IRS990/OtherExpensesGrp/FundraisingAmt34864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327561
IRS990/OtherExpensesGrp/ProgramServicesAmt0498478
IRS990/OtherExpensesGrp/ProgramServicesAmt1174420
IRS990/OtherExpensesGrp/ProgramServicesAmt2138050
IRS990/OtherExpensesGrp/ProgramServicesAmt3129700
IRS990/OtherExpensesGrp/TotalAmt0623098
IRS990/OtherExpensesGrp/TotalAmt1218025
IRS990/OtherExpensesGrp/TotalAmt2172563
IRS990/OtherExpensesGrp/TotalAmt3162125
IRS990/OtherLiabilitiesGrp/BOYAmt0246880
IRS990/OtherLiabilitiesGrp/EOYAmt0247830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1UBI FROM K-1S
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-954
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-954

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,822,829
Liabilities
$12,500,891
Net assets
$16,321,938
Revenue
$27,898,596
Expenses
$30,668,669
Net income
-$2,770,073
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
2019Detailed filing. Detailed filing data is available for this year.$28.8$12.5$16.3$27.9$30.7$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$12.3$18.9$29.8$30.5$0.65
2017Summary only. Only limited summary data is available for this year.$33.4$13.2$20.2$29.0$29.2$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$13.4$20.0$28.6$29.1$0.47
2015Detailed filing. Detailed filing data is available for this year.$35.6$15.0$20.6$28.5$29.0$0.53
2014Detailed filing. Detailed filing data is available for this year.$36.5$15.0$21.5$26.5$25.8$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$13.7$20.4$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$13.8$19.1$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$14.9$17.9$22.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$15.1$16.4$22.6