Civic Intelligence

Naropa University

990 • Fiscal year 2020 • EIN 84-1029228

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.46x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

21st percentile

-6.3%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$264,812

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.5%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$28,388,817

Down $434,012 (-1.5%) from 2019

Net Assets

Down

$14,427,486

Down $1,894,452 (-12%) from 2019

Liabilities

Up

$13,961,331

Up $1,460,440 (+12%) from 2019

Revenue

Up

$30,673,226

Up $2,774,630 (+9.9%) from 2019

Expenses

Up

$32,612,224

Up $1,943,555 (+6.3%) from 2019

Net Income

Up

-$1,938,998

Up $831,075 (+30%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$28,388,817
Liabilities$13,961,331
Net Assets$14,427,486

Operations Trend

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

2020

Revenue$30,673,226
Expenses$32,612,224
Net Income-$1,938,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$33,762,136
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,525,653$19,285,115▼ $240,538
Investments in Publicly Traded Securities$7,041,033$4,057,809▼ $2,983,224
Savings and Temporary Cash Investments$324,689$1,954,883▲ $1,630,194
Cash and Non-Interest-Bearing Accounts$390,652$1,440,058▲ $1,049,406
Accounts Receivable$436,389$784,594▲ $348,205
Prepaid Expenses and Deferred Charges$183,341$339,646▲ $156,305
Pledges and Grants Receivable$288,567$188,634▼ $99,933
Other Notes and Loans Receivable, Net$214,920$150,499▼ $64,421
Intangible Assets$372,143$12,143▼ $360,000
Total Assets$28,822,829$28,388,817▼ $434,012
Other Assets Total$45,442$175,436▲ $129,994
Liabilities
Tax Exempt Bond Liabilities$10,121,757$5,531,176▼ $4,590,581
Other Liabilities$247,830$4,660,089▲ $4,412,259
Mortgage Notes Payable Secured by Investment Property$808,474$2,065,436▲ $1,256,962
Accounts Payable and Accrued Expenses$1,147,104$1,704,630▲ $557,526
Deferred Revenue$175,726$0▼ $175,726
Total Liabilities$12,500,891$13,961,331▲ $1,460,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,281,826$10,271,252▼ $2,010,574
Net Assets With Donor Restrictions$4,040,112$4,156,234▲ $116,122
Total Net Assets Fund Balance$16,321,938$14,427,486▼ $1,894,452
Total Liabilities and Net Assets / Fund Balance$28,822,829$28,388,817▼ $434,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,115,804$7,908,538$20,024,342
Land$6,290,241-$6,290,241
Equipment$539,191$2,569,289$3,108,480
Other Land Buildings$327,139$1,565,206$1,892,345
Leasehold Improvements$12,740$47,109$59,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,343,504$16,032▲ $254,195$3,186,945$5,426,786
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LiefUniversity PresidentFT$257,792$7,020$264,812
Tyler a KelschVP OperationsFT$167,231$14,563$181,794
Cheryl BarbourSpecial Advisor to the PreFT$132,104$14,542$146,646
Dave EdminsterDirector Information TechnFT$106,635$5,477$112,112
Regina KingExecutive Director of Mission IntegrationFT$101,742$8,940$110,682
Travis CoxFaculty TrusteeFT$49,744$13,398$63,142

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
JezabarSoftware & Erp SupportPO BOX 55018, Boston, MA 02205-5018$592,207
EllucianSoftware & Erp Support2003 EDMUND HALLEY DR STE 500, Reston, VA 20191$585,466
Where There Be DragonsStudy Abroad Program Administrator741 PEARL ST, Boulder, CO 80302$253,405
Shambhala Mountain CenterStudent Retreat Space/lodging151 SHAMBHALA WAY, Red Feather Lakes, CO 80545$225,896
The Root GroupNetwork It Services1790 30TH ST STE 140, Boulder, CO 80301$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,324,048
Program Service Revenue
$24,930,533
Investment Income
$322,921
Other Revenue
$95,724
All Other Contributions
$2,016,263
Change in Net Assets
$-1,938,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,691,089
Revenue Not Reported on Financial Statements
$6,982,137
Revenue Not Reported on Form 990
$44,546
Other Revenue Adjustments
$6,946,068
Total Revenue per Audited Statements
$23,735,635
Total Revenue per Form 990
$30,673,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,111,391
Other Expenses$10,554,765
Grants and Similar Amounts Paid$6,946,068
Total Fundraising Expense$431,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,669,517$3,047,873$182,122$11,899,512
Grants to Domestic Individuals$6,946,068--$6,946,068
Information Technology$2,041,597$900,704$60,047$3,002,348
Occupancy$1,026,421$613,420$37,708$1,677,549
Other Employee Benefits$1,111,455$475,261$33,123$1,619,839
Fees for Services Other$813,973$359,106$23,940$1,197,019
Payroll Taxes$667,975$294,695$19,646$982,316
Interest$627,982$277,051$18,470$923,503
Depreciation Depletion$414,822$183,010$12,201$610,033
Current Officers, Directors, Trustees, and Key Employees$163,118$446,606-$609,724
Travel$274,094$120,924$8,062$403,080
All Other Expenses$200,344$88,387$5,894$294,625
Advertising$185,886$82,009$5,467$273,362
Office Expenses$116,796$51,528$3,435$171,759
Other Expenses$94,622$41,745$2,783$139,150
Fees for Services Accounting-$70,638-$70,638
Conferences and Meetings$33,773$14,900$993$49,666
Fees for Service Investment Mgmnt Fees-$36,069-$36,069
Fees for Services Legal-$32,610-$32,610
Total Functional Expenses$24,518,726$7,662,009$431,489$32,612,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,612,224
Expenses per Audited Statements$25,630,087
Total Expenses per Audited Statements$25,630,087
Expenses Not Reported on Financial Statements$6,982,137
Other Expense Adjustments$6,946,068
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$543,559

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 Abroad00$265,292
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceStudy Abroad00$158,885
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceStudy Abroad00$119,382
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
Paramita Sale Holding$4,500,000
Perkins Fund Payable$78,204
Tuition/fee Deposits$44,985
Residence Hall Deposits$36,900

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Education & Cultural Facilities Authority Series 20202020-06-18$5,555,968Refund of the series 2013a and 2013b bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,555,968$5,444,850-$111,119

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 35% controlled entity
No
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lief
Formed
1974
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
16
Employees
891
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part 3, 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 11,715.

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, 2020 and 2019, 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 11,715.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships & grants netted with tuition revenue per fs 6,858,673. Alaya scholarships 42,475. Housing grants 44,920.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships & grants netted with tuition revenue per fs 6,858,673. Alaya scholarships 42,475. Housing grants 44,920.

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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/DonorRestrictionNetAssetsGrp/EOYAmt04156234
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0891
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt023177548
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070638
IRS990/FeesForServicesAccountingGrp/TotalAmt070638
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032610
IRS990/FeesForServicesLegalGrp/TotalAmt032610
IRS990/FeesForServicesOtherGrp/FundraisingAmt023940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0359106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0813973
IRS990/FeesForServicesOtherGrp/TotalAmt01197019
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036069
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036069
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/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/OtherCompensationAmt1213398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218940
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY COLONNA
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS HAST
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HULLEY
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/PersonNm9DAVID CHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10VIJAY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK WILDING
IRS990/Form990PartVIISectionAGrp/PersonNm12TRAVIS COX
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE BENALLY
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH DACK
IRS990/Form990PartVIISectionAGrp/PersonNm15BART LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMANTHA SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm18TYLER A KELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVE EDMINSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21REGINA KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1249744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17257792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101742
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/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/TitleTxt19SPECIAL ADVISOR TO THE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR INFORMATION TECHN
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR OF MISSION INTEGRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0148509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03307785
IRS990/GrantAmt06858673
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06946068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06946068
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03237419
IRS990/GrossReceiptsAmt033762136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060047
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0900704
IRS990/InformationTechnologyGrp/ProgramServicesAmt02041597
IRS990/InformationTechnologyGrp/TotalAmt03002348
IRS990/IntangibleAssetsGrp/BOYAmt0372143
IRS990/IntangibleAssetsGrp/EOYAmt012143
IRS990/InterestGrp/FundraisingAmt018470
IRS990/InterestGrp/ManagementAndGeneralAmt0277051
IRS990/InterestGrp/ProgramServicesAmt0627982
IRS990/InterestGrp/TotalAmt0923503
IRS990/InvestmentIncomeGrp/ExclusionAmt0174412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07041033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04057809
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012090142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019525653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019285115
IRS990/LandBldgEquipCostOrOtherBssAmt031375257
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03088910
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0808474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02065436
IRS990/NetAssetsOrFundBalancesBOYAmt016321938
IRS990/NetAssetsOrFundBalancesEOYAmt014427486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148509
IRS990/NetUnrelatedBusTxblIncmAmt0-12991
IRS990/NetUnrlzdGainsLossesInvstAmt032831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012281826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010271252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037708
IRS990/OccupancyGrp/ManagementAndGeneralAmt0613420
IRS990/OccupancyGrp/ProgramServicesAmt01026421
IRS990/OccupancyGrp/TotalAmt01677549
IRS990/OfficeExpensesGrp/FundraisingAmt03435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116796
IRS990/OfficeExpensesGrp/TotalAmt0171759
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045442
IRS990/OtherAssetsTotalGrp/EOYAmt0175436
IRS990/OtherChangesInNetAssetsAmt011715
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0475261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01111455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01619839
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/FundraisingAmt113328
IRS990/OtherExpensesGrp/FundraisingAmt24098
IRS990/OtherExpensesGrp/FundraisingAmt32783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341745
IRS990/OtherExpensesGrp/ProgramServicesAmt0791020

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$28.4$14.0$14.4$30.7$32.6$1.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$12.5$16.3$27.9$30.7$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$12.3$18.9$29.8$30.5$0.65
2017Summary only. Only limited summary data is available for this year.$33.4$13.2$20.2$29.0$29.2$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$13.4$20.0$28.6$29.1$0.47
2015Detailed filing. Detailed filing data is available for this year.$35.6$15.0$20.6$28.5$29.0$0.53
2014Detailed filing. Detailed filing data is available for this year.$36.5$15.0$21.5$26.5$25.8$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$13.7$20.4$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$13.8$19.1$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$14.9$17.9$22.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$15.1$16.4$22.6