Civic Intelligence

La Sierra University

990T • Fiscal year 2022 • EIN 33-0413730

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.LASIERRA.EDU
4500 Riverwalk ParkwayRiverside, CA 92505

(951) 785-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $132,479,861Liabilities 2010: $40,515,654Net Assets 2010: $91,964,2072010Assets 2011: $142,719,708Liabilities 2011: $40,657,715Net Assets 2011: $102,061,9932011Assets 2012: $145,457,833Liabilities 2012: $39,198,086Net Assets 2012: $106,259,7472012Assets 2013: $167,835,398Liabilities 2013: $47,760,680Net Assets 2013: $120,074,7182013Assets 2014: $184,951,170Liabilities 2014: $47,342,081Net Assets 2014: $137,609,0892014Assets 2015: $183,409,134Liabilities 2015: $44,271,868Net Assets 2015: $139,137,2662015Assets 2016: $182,799,068Liabilities 2016: $40,135,420Net Assets 2016: $142,663,6482016Assets 2017: $188,449,481Liabilities 2017: $38,015,366Net Assets 2017: $150,434,1152017Assets 2018: $191,818,197Liabilities 2018: $35,312,105Net Assets 2018: $156,506,0922018Assets 2019: $194,068,481Liabilities 2019: $33,696,870Net Assets 2019: $160,371,6112019Assets 2020: $192,974,775Liabilities 2020: $27,810,056Net Assets 2020: $165,164,7192020Assets 2021: $224,274,397Liabilities 2021: $32,745,320Net Assets 2021: $191,529,0772021Assets 2022: $210,919,735Liabilities 2022: $35,072,210Net Assets 2022: $175,847,5252022Assets 2023: $207,638,256Liabilities 2023: $26,315,114Net Assets 2023: $181,323,1422023Assets 2024: $209,788,876Liabilities 2024: $25,799,725Net Assets 2024: $183,989,1512024

Latest loaded filing

2024

Assets$209,788,876
Liabilities$25,799,725
Net Assets$183,989,151
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $58,850,4932010Expenses 2011: $61,334,3622011Expenses 2012: $65,349,7212012Expenses 2013: $69,167,2042013Revenue 2014: $85,343,518Expenses 2014: $75,607,612Net Income 2014: $9,735,9062014Revenue 2015: $87,615,802Expenses 2015: $77,033,390Net Income 2015: $10,582,4122015Revenue 2016: $85,913,102Expenses 2016: $79,246,206Net Income 2016: $6,666,8962016Revenue 2017: $81,237,168Expenses 2017: $82,086,103Net Income 2017: -$848,9352017Revenue 2018: $84,109,585Expenses 2018: $80,689,513Net Income 2018: $3,420,0722018Revenue 2019: $82,250,735Expenses 2019: $79,985,867Net Income 2019: $2,264,8682019Revenue 2020: $80,829,337Expenses 2020: $78,260,549Net Income 2020: $2,568,7882020Revenue 2021: $79,132,443Expenses 2021: $75,236,909Net Income 2021: $3,895,5342021Revenue 2022: $82,664,622Expenses 2022: $74,524,275Net Income 2022: $8,140,3472022Revenue 2023: $72,335,793Expenses 2023: $75,147,809Net Income 2023: -$2,812,0162023Revenue 2024: $71,721,743Expenses 2024: $78,039,839Net Income 2024: -$6,318,0962024

Latest loaded filing

2024

Revenue$71,721,743
Expenses$78,039,839
Net Income-$6,318,096
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

La sierra university mission is:to seek truth, enlarging human understanding through scholarship; to know god, ourselves, and the world through reflection, instruction, and mentoring; and, to serve others, contributing to the good of our local and global communities.we pursue this mission with excellence, integrity, compassion, and mutual respect.

Filing and Contact Details

Filer

Filer Name
La Sierra University
EIN
33-0413730
In Care Of
% STEFANI MCFARLAND
Phone
9517852000
Address
4500 RIVERWALK PARKWAY, RIVERSIDE, CA 92505

Signing Officer

Name
Joy Fehr
Title
VP Financial Admin.
Phone
9097852002
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Raw XML Appendix125 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.

Path#Value
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/BusinessOrActivityTxt1HEALTH FOOD STORE
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1false
IRS4562/OtherDepreciationAmt026745
IRS4562/TotalDepreciationAmt026745
IRS990T/AvlblPre2018NOLCarryoverAmt047250
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEFANI MCFARLAND
IRS990T/BooksInCareOfDetail/PhoneNum09517852000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 RIVERWALK PKWY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092505
IRS990T/BookValueAssetsEOYAmt0210919735
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt039669
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1263089
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0812300
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1445200
IRS990TScheduleA/BeginningOfYearInventoryAmt0208348
IRS990TScheduleA/CostOfGoodsSoldAmt0689994
IRS990TScheduleA/CostOfLaborAmt0248126
IRS990TScheduleA/DepreciationNetAmt026745
IRS990TScheduleA/EmployeeBenefitProgramAmt019167
IRS990TScheduleA/EmployeeBenefitProgramAmt164441
IRS990TScheduleA/EndOfYearInventoryAmt0221741
IRS990TScheduleA/GrossProfitAmt0115028
IRS990TScheduleA/GrossProfitAmt1356477
IRS990TScheduleA/GrossReceiptsOrSalesAmt0115028
IRS990TScheduleA/GrossReceiptsOrSalesAmt11046471
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0115028
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt11046471
IRS990TScheduleA/NetRentIncomeAmt07050
IRS990TScheduleA/OtherCostsAmt0240267
IRS990TScheduleA/OtherDeductionsAmt02139
IRS990TScheduleA/OtherDeductionsAmt1188210
IRS990TScheduleA/OtherIncomeAmt01105
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0812300
IRS990TScheduleA/PrincipalBusinessActivityCd1445200
IRS990TScheduleA/PurchasesAmt0214994
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt07050
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt07050
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt04500 RIVERWALK PARKWAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0RIVERSIDE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd092505
IRS990TScheduleA/RepairsAndMaintenanceAmt0286
IRS990TScheduleA/RepairsAndMaintenanceAmt17846
IRS990TScheduleA/SalariesAndWagesAmt053767
IRS990TScheduleA/SalariesAndWagesAmt1183686
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt017466
IRS990TScheduleA/TotalCostGoodsSoldAmt0911735
IRS990TScheduleA/TotalDeductionsAmt075359
IRS990TScheduleA/TotalDeductionsAmt1488394
IRS990TScheduleA/TotalDepreciationAmt026745
IRS990TScheduleA/TotalRentIncomeAmt07050
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0115028
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1364632
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0115028
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1364632
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0SECURITY SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1HEALTH FOOD STORE
IRS990TScheduleA/UBIBeforeNOLDedAmt039669
IRS990TScheduleA/UBIBeforeNOLDedAmt1-123762
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt039669
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-123762
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt039669
IRS990T/TotalUBTIComputedAmt039669
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY FEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCIAL ADMIN.
ReturnHeader/BusinessOfficerGrp/PhoneNum09097852002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA SIERRA UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0LASI
ReturnHeader/Filer/EIN0330413730
ReturnHeader/Filer/InCareOfNm0% STEFANI MCFARLAND
ReturnHeader/Filer/PhoneNum09517852000
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 RIVERWALK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Wayne St Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren R Denton
ReturnHeader/ReturnTs02023-05-15T12:52:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERIGUIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$210$25.8$184$71.7$78.0$6.32
2023Detailed filing. Detailed filing data is available for this year.$208$26.3$181$72.3$75.1$2.81
2022Detailed filing. Detailed filing data is available for this year.$211$35.1$176$82.7$74.5$8.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$224$32.7$192$79.1$75.2$3.90
2020Detailed filing. Detailed filing data is available for this year.$193$27.8$165$80.8$78.3$2.57
2019Detailed filing. Detailed filing data is available for this year.$194$33.7$160$82.3$80.0$2.26
2018Detailed filing. Detailed filing data is available for this year.$192$35.3$157$84.1$80.7$3.42
2017Detailed filing. Detailed filing data is available for this year.$188$38.0$150$81.2$82.1$0.85
2016Detailed filing. Detailed filing data is available for this year.$183$40.1$143$85.9$79.2$6.67
2015Detailed filing. Detailed filing data is available for this year.$183$44.3$139$87.6$77.0$10.6
2014Detailed filing. Detailed filing data is available for this year.$185$47.3$138$85.3$75.6$9.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$47.8$120$69.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$39.2$106$65.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$40.7$102$61.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$40.5$92.0$58.9