Civic Intelligence

Naropa University

990 • Fiscal year 2021 • EIN 84-1029228

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2023

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

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

36th percentile

5.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

57th percentile

$275,191

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

31st percentile

1.4%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$34,704,482

Up $1,690,090 (+5.1%) from 2021

Net Assets

Up

$16,816,941

Up $4,504,031 (+37%) from 2021

Liabilities

Down

$17,887,541

Down $2,813,941 (-14%) from 2021

Revenue

Up

$31,100,655

Up $4,282,936 (+16%) from 2021

Expenses

Down

$29,344,153

Down $184,436 (-0.6%) from 2021

Net Income

Up

$1,756,502

Up $4,467,372 (+165%) from 2021

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 2021: $34,704,482Liabilities 2021: $17,887,541Net Assets 2021: $16,816,9412021Assets 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$34,704,482
Liabilities$17,887,541
Net Assets$16,816,941

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 2021: $31,100,655Expenses 2021: $29,344,153Net Income 2021: $1,756,5022021Revenue 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$31,100,655
Expenses$29,344,153
Net Income$1,756,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2023
Return Version
2020v4.2
Gross Receipts
$39,320,700
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$16,170,478▼ $3,114,637
Savings and Temporary Cash Investments$1,954,883$8,919,347▲ $6,964,464
Investments in Publicly Traded Securities$4,057,809$4,707,093▲ $649,284
Accounts Receivable$784,594$3,738,156▲ $2,953,562
Prepaid Expenses and Deferred Charges$339,646$517,673▲ $178,027
Cash and Non-Interest-Bearing Accounts$1,440,058$403,823▼ $1,036,235
Other Notes and Loans Receivable, Net$150,499$104,875▼ $45,624
Pledges and Grants Receivable$188,634$73,261▼ $115,373
Intangible Assets$12,143$7,858▼ $4,285
Total Assets$28,388,817$34,704,482▲ $6,315,665
Other Assets Total$175,436$61,918▼ $113,518
Liabilities
Other Liabilities$4,660,089$10,019,686▲ $5,359,597
Tax Exempt Bond Liabilities$5,531,176$5,322,772▼ $208,404
Accounts Payable and Accrued Expenses$1,704,630$1,498,917▼ $205,713
Mortgage Notes Payable Secured by Investment Property$2,065,436$1,046,166▼ $1,019,270
Total Liabilities$13,961,331$17,887,541▲ $3,926,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,271,252$12,271,999▲ $2,000,747
Net Assets With Donor Restrictions$4,156,234$4,544,942▲ $388,708
Total Net Assets Fund Balance$14,427,486$16,816,941▲ $2,389,455
Total Liabilities and Net Assets / Fund Balance$28,388,817$34,704,482▲ $6,315,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,582,361$7,458,307$18,040,668
Land$4,668,726-$4,668,726
Equipment$416,839$2,696,641$3,113,480
Other Land Buildings$502,552$1,584,317$2,086,869
Leasehold Improvements$0$59,849$59,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,426,786-▲ $736,525$528,277$5,635,034
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

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

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
$5,930,147
Program Service Revenue
$23,633,233
Investment Income
$1,452,131
Other Revenue
$85,144
All Other Contributions
$1,204,154
Change in Net Assets
$1,756,502

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-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,992,269
Revenue Not Reported on Financial Statements
$6,108,386
Revenue Not Reported on Form 990
$632,953
Other Revenue Adjustments
$6,071,727
Total Revenue per Audited Statements
$25,625,222
Total Revenue per Form 990
$31,100,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,396,103
Other Expenses$8,876,323
Grants and Similar Amounts Paid$6,071,727
Total Fundraising Expense$463,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,088,746$4,044,996$240,063$11,373,805
Grants to Domestic Individuals$6,071,727--$6,071,727
Information Technology$1,528,531$940,204$50,303$2,519,038
Fees for Services Other$836,429$514,490$27,526$1,378,445
Other Employee Benefits$788,967$479,350$27,112$1,295,429
Occupancy$782,919$481,576$25,765$1,290,260
Payroll Taxes$616,904$379,460$20,302$1,016,666
Current Officers, Directors, Trustees, and Key Employees$240,816$469,387-$710,203
Depreciation Depletion$338,818$208,408$11,150$558,376
Office Expenses$279,560$171,958$9,200$460,718
Advertising$265,624$163,386$8,741$437,751
Interest$261,879$161,083$8,618$431,580
Insurance$188,383$115,875$6,200$310,458
All Other Expenses$131,274$80,745$4,320$216,339
Other Expenses$108,806$66,927$3,581$179,314
Travel$67,867$41,745$2,233$111,845
Fees for Services Legal$32,535$20,012$1,071$53,618
Fees for Services Accounting$24,025$14,778$791$39,594
Fees for Service Investment Mgmnt Fees-$36,659-$36,659
Conferences and Meetings$22,115$13,603$728$36,446
Total Functional Expenses$20,170,995$8,709,161$463,997$29,344,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,344,153
Expenses per Audited Statements$23,235,767
Total Expenses per Audited Statements$23,235,767
Expenses Not Reported on Financial Statements$6,108,386
Other Expense Adjustments$6,071,727
Expenses Not Reported on Form 990$0
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$5,371,322
Paramita Sale Holding$4,500,000
Residence Hall Deposits$60,735
Perkins Fund Payable$49,129
Tuition/fee Deposits$38,500

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. 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
2023-01-25
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, Item B Amended Return

The audited financial statements for the organization were not completed at the time the form 990 was filed. This amended return reflects the changes from the completed audited financial statements. Impacted areas of the return include: part iii program expenses and program revenues part viii statement of revenue part ix functional expenses part x balance sheet schedule d parts xi and xii schedule i part iii

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.

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 XI, LINE 2D - OTHER ADJUSTMENTS:

UBI FROM K-1S 1,926.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships & grants netted with tuition revenue per fs 6,002,513. Alaya scholarships 34,619. Housing grants 34,595.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships & grants netted with tuition revenue per fs 6,002,513. Alaya scholarships 34,619. Housing grants 34,595.

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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/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036659
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251110
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY COLONNA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HULLEY
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
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS COX
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
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm20TYLER A KELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm21SUE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN MARIE KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm24REGINA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25JOY VALANIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19261483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20169564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22155232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23135004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25120625
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01266832
IRS990/GainOrLossGrp/SecuritiesAmt0362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04725993
IRS990/GrantAmt06002513
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06071727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06071727
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09400000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087239
IRS990/GrossReceiptsAmt039320700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050303
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0940204
IRS990/InformationTechnologyGrp/ProgramServicesAmt01528531
IRS990/InformationTechnologyGrp/TotalAmt02519038
IRS990/InsuranceGrp/FundraisingAmt06200
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115875
IRS990/InsuranceGrp/ProgramServicesAmt0188383
IRS990/InsuranceGrp/TotalAmt0310458
IRS990/IntangibleAssetsGrp/BOYAmt012143
IRS990/IntangibleAssetsGrp/EOYAmt07858
IRS990/InterestGrp/FundraisingAmt08618
IRS990/InterestGrp/ManagementAndGeneralAmt0161083
IRS990/InterestGrp/ProgramServicesAmt0261879
IRS990/InterestGrp/TotalAmt0431580
IRS990/InvestmentIncomeGrp/ExclusionAmt0184937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04057809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04707093
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011799114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019285115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016170478
IRS990/LandBldgEquipCostOrOtherBssAmt027969592
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08133168
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086877
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/BOYAmt02065436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01046166
IRS990/NetAssetsOrFundBalancesBOYAmt014427486
IRS990/NetAssetsOrFundBalancesEOYAmt016816941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01267194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01267194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0631027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010271252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012271999
IRS990/NoncashContributionsAmt0169360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025765
IRS990/OccupancyGrp/ManagementAndGeneralAmt0481576
IRS990/OccupancyGrp/ProgramServicesAmt0782919
IRS990/OccupancyGrp/TotalAmt01290260
IRS990/OfficeExpensesGrp/FundraisingAmt09200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171958
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279560
IRS990/OfficeExpensesGrp/TotalAmt0460718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$34.7$17.9$16.8$31.1$29.3$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$20.7$12.3$26.8$29.5$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$14.0$14.4$30.7$32.6$1.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$12.5$16.3$27.9$30.7$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$12.3$18.9$29.8$30.5$0.65
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