Civic Intelligence

Naropa University

990 • Fiscal year 2023 • EIN 84-1029228

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.65x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$513,770

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

46th percentile

5.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$35,216,612

Flat from 2023

Net Assets

Flat

$14,543,404

Flat from 2023

Liabilities

Flat

$20,673,208

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Flat

$31,856,228

Flat from 2023

Expenses

Flat

$37,016,514

Flat from 2023

Net Income

Flat

-$5,160,286

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2023

Assets$35,216,612
Liabilities$20,673,208
Net Assets$14,543,404
Open 2023 Filing

Operations Trend

Revenue Growth69th 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 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

2023

Revenue$31,856,228
Expenses$37,016,514
Net Income-$5,160,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$31,856,228
Mission and Program Overview

Mission

Naropa University recognizes the inherent goodness and wisdom of each human being. Naropa educates the whole person, nurturing 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. Naropa students explore the inner resources needed to engage with a complex and challenging world, to help transform that world, and to attain deeper levels of happiness and meaning in their lives. Drawing on the vital insights of the world's wisdom traditions, Naropa 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 oof fostering a more just and equitable society and an expanded awareness of our common humanity.

Naropa University is North America's leading institution of contemplative education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,422,972$14,168,828▼ $254,144
Investments in Publicly Traded Securities$4,908,541$4,590,608▼ $317,933
Savings and Temporary Cash Investments$4,732,272$2,749,157▼ $1,983,115
Accounts Receivable$1,269,091$1,351,628▲ $82,537
Pledges and Grants Receivable$2,981,556$350,847▼ $2,630,709
Cash and Non-Interest-Bearing Accounts$4,328,483$327,502▼ $4,000,981
Prepaid Expenses and Deferred Charges$543,818$223,838▼ $319,980
Other Notes and Loans Receivable, Net$195,135$127,728▼ $67,407
Intangible Assets$7,858--
Total Assets$33,451,644$35,216,612▲ $1,764,968
Other Assets Total$61,918$11,326,476▲ $11,264,558
Liabilities
Other Liabilities$8,780,632$8,714,103▼ $66,529
Tax Exempt Bond Liabilities$5,695,170$4,772,506▼ $922,664
Mortgage Notes Payable Secured by Investment Property-$2,500,000-
Accounts Payable and Accrued Expenses$1,298,745$2,477,594▲ $1,178,849
Deferred Revenue-$2,209,005-
Total Liabilities$15,774,547$20,673,208▲ $4,898,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,520,863$10,310,846▼ $3,210,017
Net Assets With Donor Restrictions$4,156,234$4,232,558▲ $76,324
Total Net Assets Fund Balance$17,677,097$14,543,404▼ $3,133,693
Total Liabilities and Net Assets / Fund Balance$33,451,644$35,216,612▲ $1,764,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,865,411$7,147,530$15,790,285
Equipment$235,714$3,783,403$4,019,117
Land$4,007,384-$3,669,950
Other Land Buildings$1,036,903$787,394$1,824,297
Leasehold Improvements$23,416$64,803$88,219
Other Assets Org$3,026,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,291,892$5,000▲ $468,149$84,372$4,613,108
2021$5,635,034$25,604▼ $589,898$778,848$4,291,892
2020$5,426,786-▲ $736,525$528,277$5,635,034
2019$8,434,504$16,032▲ $254,195$3,186,945$5,517,786
2018$7,971,345$32,858▲ $443,785$104,484$8,343,504
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LiefPresidentFT$385,061$129,881$514,942
Tyler Kelsch-VP of Operations/COO & CFO (until Oct 2022)FT$193,466$25,262$218,728
Ann Marie Klotz-VP for Enrollment,Marketing & Student SuccessFT$169,650$26,426$196,076
Sue Hammond West-Provost& VP for Academic AffairsFT$144,527$49,229$193,756
Linda BlackDean of GSCPFT$156,728$21,236$177,964
Regina Smith-VP for MissionCulture & Inclusive CommunityFT$118,217$26,915$145,132
Joy ValaniaSpecial Advisor to PresidentFT$100,035$4,931$104,966

Board Members and Trustees

NameTitle
Tyler NorrisChair
Kendra SandovalVice Chair
Lorenzo GonzalezFaculty Trustee (from Oct 2022)
Cam BottomsStudent Trustee (until June 2023)
Dan WolpertTrustee
David ChiversTrustee
Jerry ColonnaTrustee
Joe CassidyTrustee
Judith DackTrustee
Lynne KatzmannTrustee
Mark WildingTrustee
Marty JanowitzTrustee
Quan NgheTrustee
Samantha SandersonTrustee
Stephanie KazaTrustee
Suzanne BenallyTrustee
Vanessa KellyTrustee
Vijay SinghTrustee
Jacky SabinTrustee (from June 2023)
Lori LaserTrustee (from June 2023)
Mara FerrisTrustee (from June 2023)
Tara TrujilloTrustee (from June 2023)
Carla SherrellTrustee (until Nov 2022)
Ken GotschCOO & CFO (until June 2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
EllucianERP, IT Management & Consulting62578 Collections Center Drive, Chicago, IL 60693$1,552,010
Redhead MediaMarketing Services490 Edgewood Drive, Colchester, VT 05446$324,916
The RegistryHigher Ed Consultant3 Centennial Drive Suite 320, Peabody, MA 01960$303,351
Rsm US LLPInterim Controller/Consultant1 American Square Suite 2800, Indianapolis, IN 46282$190,537
Plante MoranAccounting & Audit Services3000 Towncenter Dr Suite 400, Southfield, MI 48075$172,050
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,073
Program Service Revenue
$29,114,426
Investment Income
$25,729
Other Revenue
$0
All Other Contributions
$2,022,036
Change in Net Assets
$-5,160,286

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$287,813Avg. high/ low price
Clothing and Household Goods-$8,182Est. Resale Value
Works of Art2$2,158Est. Resale Value
Total Noncash Contributions4$298,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,792,870
Revenue Not Reported on Financial Statements
$63,358
Revenue Not Reported on Form 990
$-6,685,798
Total Revenue per Audited Statements
$25,107,072
Total Revenue per Form 990
$31,856,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,675,290
Other Expenses$11,237,667
Grants and Similar Amounts Paid$7,103,557
Total Fundraising Expense$361,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,321,627$3,142,045$99,958$14,563,630
Grants to Domestic Individuals$7,103,557--$7,103,557
Occupancy$1,970,742$637,986$8,980$2,617,708
Information Technology$1,915,057$434,817$39,470$2,389,344
Fees for Services Other$789,550$1,084,328$64,302$1,938,180
Other Employee Benefits$1,247,247$503,702$15,528$1,766,477
Payroll Taxes$780,933$315,264$10,521$1,106,718
Current Officers, Directors, Trustees, and Key Employees$246,210$749,796$62,352$1,058,358
Travel$889,768$16,229$8,634$914,631
Interest$450,885$102,374$9,293$562,552
Advertising$118,334$417,998$17,025$553,357
Office Expenses$345,735$130,578$13,733$490,046
Depreciation Depletion$387,642$88,015$7,989$483,646
Insurance$340$273,736-$274,076
Fees for Services Accounting-$265,546-$265,546
Pension Plan Contributions$141,958$38,149-$180,107
Other Expenses$145,031$97,604$4,048$145,031
Fees for Services Legal-$117,415-$117,415
Fees for Service Investment Mgmnt Fees-$63,358-$63,358
Fees for Services Management-$47,726-$47,726
Total Functional Expenses$28,128,015$8,526,666$361,833$37,016,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,016,514
Expenses per Audited Statements$29,849,599
Total Expenses per Audited Statements$29,849,599
Expenses Not Reported on Financial Statements$7,166,915
Other Expense Adjustments$7,103,557
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
-University PresidentResidence RentalNo$75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,714,103

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$782,539$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The role of Chief Financial Officer was being filled by a consultant through the Registry of College and University Presidents. Ken Gotsch oversaw the areas of finance, budgeting, facilities, information technology, financial aid, Alaya preschool, Naropa Community Counseling Center, and university events. The total compensation to the consulting firm for Ken's services was $47,726.”

Form 990, Part VI, Section B, line 11B

“The President and CFO review the draft Form 990. A full draft of the Form 990 is sent to the Finance and Sustainability Committee Chairs for review prior to filing with the Internal Revenue Service. A redacted draft of the Form 990 is sent to the board of trustees.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is applied to all Board members. A Board member shall be considered to have a conflict of interest if they, or persons or entities with which they are affiliated, has a direct or indirect interest that may impair or may reasonably appear to impair their independent, unbiased judgment in the discharge of their responsibilities to the institution. Board members shall disclose to the Board any actual, apparent, or possible conflict of interest at the earliest practical time. A Board member who has made such a disclosure shall abstain from voting on such matters. The Board member may be invited to participate in the discussion. The conflict of interest policy also required every Board member to complete ad sign a disclosure form on an annual basis.”

Form 990, Part VI, Section B, line 15

“Executive Committee of board of directors meets to review performance in line with strategic plan goals and annual tactical goals achieved.”

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
Spencer Conroy
Title
Chief Financial Officer
Phone
3034440202
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lief
Formed
1974
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
21
Employees
656
Volunteers
20

Preparer

Firm
Eide Bailly LLP
Address
2950 E Harmony Rd Ste 290, Fort Collins, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Implementation of ASC 842 4,476,102.”

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 X, Line 2:

“The University believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The University would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The University's Forms 990, 990-T and other income tax filings required by state, local, or non-U.S. tax authorities are no longer subject to tax examination for years before 2020.”

Part XI, Line 2D - Other Adjustments:

“Student Scholarships Netted With Income on the Audited Financials -6,997,911. Preschool Scholarships Netted With Income on the Audited Financials -61,803. Housing Discounts Netted With Income on the Audited Financials -43,843.”

Part XII, Line 4B - Other Adjustments:

“Student Scholarships Netted With Income on the Audited Financials 6,997,911. Preschool Scholarships Netted With Income on the Audited Financials 61,803. Housing Discounts Netted With Income on the Audited Financials 43,843.”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Lief
IRS990/Form990PartVIISectionAGrp/PersonNm1Tyler Kelsch-VP of Operations
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Marie Klotz-VP for Enroll
IRS990/Form990PartVIISectionAGrp/PersonNm3Sue Hammond West-Provost
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Black
IRS990/Form990PartVIISectionAGrp/PersonNm5Regina Smith-VP for Mission
IRS990/Form990PartVIISectionAGrp/PersonNm6Joy Valania
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Gotsch
IRS990/Form990PartVIISectionAGrp/PersonNm8Tyler Norris
IRS990/Form990PartVIISectionAGrp/PersonNm9Kendra Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm10Marty Janowitz
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Colonna
IRS990/Form990PartVIISectionAGrp/PersonNm12Vijay Singh
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynne Katzmann
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Wilding
IRS990/Form990PartVIISectionAGrp/PersonNm15Judith Dack
IRS990/Form990PartVIISectionAGrp/PersonNm16Samantha Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm17Suzanne Benally
IRS990/Form990PartVIISectionAGrp/PersonNm18David Chivers
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephanie Kaza
IRS990/Form990PartVIISectionAGrp/PersonNm20Quan Nghe
IRS990/Form990PartVIISectionAGrp/PersonNm21Dan Wolpert
IRS990/Form990PartVIISectionAGrp/PersonNm22Joe Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm23Vanessa Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm24Lori Laser
IRS990/Form990PartVIISectionAGrp/PersonNm25Tara Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm26Jacky Sabin
IRS990/Form990PartVIISectionAGrp/PersonNm27Mara Ferris
IRS990/Form990PartVIISectionAGrp/PersonNm28Lorenzo Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm29Cam Bottoms
IRS990/Form990PartVIISectionAGrp/PersonNm30Carla Sherrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0385061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3144527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4156728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1/COO & CFO (until Oct 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2ment,Marketing & Student Success
IRS990/Form990PartVIISectionAGrp/TitleTxt3& VP for Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dean of GSCP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Culture & Inclusive Community
IRS990/Form990PartVIISectionAGrp/TitleTxt6Special Advisor to President
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO & CFO (until June 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee (from June 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee (from June 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee (from June 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee (from June 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt28Faculty Trustee (from Oct 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt29Student Trustee (until June 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee (until Nov 2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0694037
IRS990/GrantAmt06982720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07103557
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07103557
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031856228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039470
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0434817
IRS990/InformationTechnologyGrp/ProgramServicesAmt01915057
IRS990/InformationTechnologyGrp/TotalAmt02389344
IRS990/InsuranceGrp/ManagementAndGeneralAmt0273736
IRS990/InsuranceGrp/ProgramServicesAmt0340
IRS990/InsuranceGrp/TotalAmt0274076
IRS990/IntangibleAssetsGrp/BOYAmt07858
IRS990/InterestGrp/FundraisingAmt09293
IRS990/InterestGrp/ManagementAndGeneralAmt0102374
IRS990/InterestGrp/ProgramServicesAmt0450885
IRS990/InterestGrp/TotalAmt0562552
IRS990/InvestmentIncomeGrp/ExclusionAmt024371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025729
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04908541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04590608
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0146
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011783130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014422972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014168828

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,216,612
Liabilities
$20,673,208
Net assets
$14,543,404
Revenue
$31,856,228
Expenses
$37,016,514
Net income
-$5,160,286
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
2023Detailed filing. Detailed filing data is available for this year.$35.2$20.7$14.5$31.9$37.0$5.16
2023Summary only. Only limited summary data is available for this year.$35.2$20.7$14.5$31.9$37.0$5.16
2022Summary only. Only limited summary data is available for this year.$33.5$15.8$17.7$27.5$26.1$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$20.7$12.3$26.8$29.5$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$14.0$14.4$30.7$32.6$1.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$12.5$16.3$27.9$30.7$2.77
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