Civic Intelligence

Naropa University

990 • Fiscal year 2021 • EIN 84-1029228

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$33,014,392

Up $4,625,575 (+16%) from 2020

Net Assets

Down

$12,312,910

Down $2,114,576 (-15%) from 2020

Liabilities

Up

$20,701,482

Up $6,740,151 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$26,817,719

Down $3,855,507 (-13%) from 2020

Expenses

Down

$29,528,589

Down $3,083,635 (-9.5%) from 2020

Net Income

Down

-$2,710,870

Down $771,872 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$33,014,392
Liabilities$20,701,482
Net Assets$12,312,910
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$26,817,719
Expenses$29,528,589
Net Income-$2,710,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$26,820,446
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$19,285,115$15,994,789▼ $3,290,326
Cash and Non-Interest-Bearing Accounts$1,440,058$7,428,529▲ $5,988,471
Investments in Publicly Traded Securities$4,057,809$5,163,528▲ $1,105,719
Accounts Receivable$784,594$1,971,375▲ $1,186,781
Prepaid Expenses and Deferred Charges$339,646$455,825▲ $116,179
Pledges and Grants Receivable$188,634$212,810▲ $24,176
Other Notes and Loans Receivable, Net$150,499$104,875▼ $45,624
Savings and Temporary Cash Investments$1,954,883$87,520▼ $1,867,363
Intangible Assets$12,143$7,858▼ $4,285
Total Assets$28,388,817$33,014,392▲ $4,625,575
Other Assets Total$175,436$1,587,283▲ $1,411,847
Liabilities
Other Liabilities$4,660,089$11,286,268▲ $6,626,179
Tax Exempt Bond Liabilities$5,531,176$5,130,195▼ $400,981
Accounts Payable and Accrued Expenses$1,704,630$1,654,215▼ $50,415
Deferred Revenue$0$1,411,412▲ $1,411,412
Mortgage Notes Payable Secured by Investment Property$2,065,436$1,219,392▼ $846,044
Total Liabilities$13,961,331$20,701,482▲ $6,740,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,271,252$12,312,910▲ $2,041,658
Net Assets With Donor Restrictions$4,156,234$0▼ $4,156,234
Total Net Assets Fund Balance$14,427,486$12,312,910▼ $2,114,576
Total Liabilities and Net Assets / Fund Balance$28,388,817$33,014,392▲ $4,625,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,582,361$7,458,307$18,040,668
Land$4,668,726-$4,668,726
Equipment$435,674$2,696,641$3,132,315
Other Land Buildings$308,028$1,584,317$1,892,345
Leasehold Improvements$0$59,849$59,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,426,786---$5,426,786
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LiefUniversity PresidentFT$261,483$13,708$275,191
Tyler a KelschVP OperationsFT$169,564$13,599$183,163
Sue WestProvost and VP for Academic AffairsFT$145,577$17,949$163,526
Ann Marie KlotzVP of AdmissionsFT$155,232$7,772$163,004
Jason EmbryVP of DevelopmentFT$135,004$16,662$151,666
Regina SmithVP of Mission Culture Inclusive CommunityFT$117,227$10,531$127,758
Joy ValaniaSpecial Advisor to PresidentFT$120,625$1,110$121,735
Travis CoxFaculty Trustee-$60,379$16,913$77,292
Diane IsraelTrustee-$10,500$82$10,582
Mark WildingTrustee-$450-$450

Board Members and Trustees

NameTitle
Martin JanowitzChairman
Luci GaddieStudent Trustee
Bart LeonardTrustee
Carla SherrelTrustee
Cristina Ina SajovichTrustee
David ChiversTrustee
Jerry ColonnaTrustee
Judith DackTrustee
Samantha SandersonTrustee
Stefani BriggsTrustee
Stephanie KazaTrustee
Suzanne BenallyTrustee
Tyler NorrisTrustee
Vijay SinghTrustee
William HulleyTrustee
Lynn KatzmannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellucian Company LPSoftware & Erp Support2003 EDMUND HALLEY DR STE 500, Reston, VA 20191$1,579,462
Ruffalo Noel Levitz LLCEnrollment And Fundraising Management1025 KIRKWOOD PKWY, Cedar Rapids, IA 52404$179,105
Caddis PCArchitecture Design1521 EASY RIDER LANE, Boulder, CO 80304$157,246
Revenue and Support

Revenue Composition

Contributions and Grants
$2,891,709
Program Service Revenue
$23,655,567
Investment Income
$185,299
Other Revenue
$85,144
All Other Contributions
$1,459,051
Change in Net Assets
$-2,710,870

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$127,916High-low Calculation
Other Non Cash Contri Table1,558$37,194Fair Market Value (FMV)
Collectibles48$4,250Appraisal
Total Noncash Contributions1,608$169,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,594,527
Other Expenses$8,882,740
Grants and Similar Amounts Paid$6,051,322
Total Fundraising Expense$393,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,024,895$3,146,807$202,105$11,373,807
Grants to Domestic Individuals$6,051,322--$6,051,322
Information Technology$1,737,760$757,696$42,670$2,538,126
Other Employee Benefits$1,030,544$437,147$26,161$1,493,852
Fees for Services Other$943,771$411,502$23,174$1,378,447
Occupancy$870,144$379,399$21,366$1,270,909
Payroll Taxes$696,072$303,501$17,092$1,016,665
Current Officers, Directors, Trustees, and Key Employees$240,816$469,387-$710,203
Depreciation Depletion$382,300$166,690$9,387$558,377
Office Expenses$302,542$131,914$7,429$441,885
Advertising$299,711$130,680$7,359$437,750
Interest$295,487$128,838$7,256$431,581
Insurance$212,558$92,679$5,219$310,456
All Other Expenses$148,118$64,674$3,636$216,428
Other Expenses$122,769$53,530$3,015$179,314
Travel$76,579$33,390$1,880$111,849
Fees for Services Legal-$53,618-$53,618
Fees for Services Accounting-$39,594-$39,594
Conferences and Meetings$24,953$10,880$613$36,446
Total Functional Expenses$22,061,447$7,074,020$393,122$29,528,589
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
Deferred Gain on Sale of Assets$6,638,154
Paramita Sale Holding$4,500,000
Residence Hall Deposits$60,735
Perkins Fund Payable$49,129
Tuition/fee Deposits$38,250

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
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. The reviewed form 990 is then forwarded to the organization's board of directors.”

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lief
Formed
1974
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
17
Employees
653
Volunteers
17

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 1,926.”

Form 990, Part 12, Line 2B

“The audited financial statements for the organization were not completed at the time the form 990 was filed.”

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.”

Raw XML AppendixShowing 400 of 879 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/Form990PartVIISectionAGrp/PersonNm2DIANE ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN JANOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN KATZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCI GADDIE
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm8VIJAY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK WILDING
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IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH DACK
IRS990/Form990PartVIISectionAGrp/PersonNm12BART LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMANTHA SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE BENALLY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEFANI BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE KAZA
IRS990/Form990PartVIISectionAGrp/PersonNm17CRISTINA INA SAJOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLA SHERREL
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IRS990/Form990PartVIISectionAGrp/PersonNm20TYLER A KELSCH
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IRS990/Form990PartVIISectionAGrp/PersonNm23JASON EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm24REGINA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25JOY VALANIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROVOST AND VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF MISSION CULTURE INCLUSIVE COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt25SPECIAL ADVISOR TO PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01432658
IRS990/GrantAmt05982108
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IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,014,392
Liabilities
$20,701,482
Net assets
$12,312,910
Revenue
$26,817,719
Expenses
$29,528,589
Net income
-$2,710,870
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
2021Detailed filing. Detailed filing data is available for this year.$33.0$20.7$12.3$26.8$29.5$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$14.0$14.4$30.7$32.6$1.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$12.5$16.3$27.9$30.7$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$12.3$18.9$29.8$30.5$0.65
2017Summary only. Only limited summary data is available for this year.$33.4$13.2$20.2$29.0$29.2$0.19
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