Civic Intelligence

Pacific Lutheran University Inc.

990T • Fiscal year 2022 • EIN 91-0565571

Jun 01, 2021 to May 31, 2022 • Filed on Apr 15, 2023

Organization ProfileWWW.PLU.EDU

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12180 Park Ave STacoma, WA 98447

(253) 535-7104

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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 2011: $248,452,936Liabilities 2011: $86,708,239Net Assets 2011: $161,744,6972011Assets 2012: $239,467,143Liabilities 2012: $85,232,889Net Assets 2012: $154,234,2542012Assets 2013: $244,376,714Liabilities 2013: $86,005,285Net Assets 2013: $158,371,4292013Assets 2014: $244,874,091Liabilities 2014: $84,399,029Net Assets 2014: $160,475,0622014Assets 2015: $253,195,273Liabilities 2015: $93,473,543Net Assets 2015: $159,721,7302015Assets 2016: $244,372,314Liabilities 2016: $89,527,702Net Assets 2016: $154,844,6122016Assets 2017: $250,076,705Liabilities 2017: $85,844,155Net Assets 2017: $164,232,5502017Assets 2018: $250,294,715Liabilities 2018: $83,905,781Net Assets 2018: $166,388,9342018Assets 2019: $241,099,264Liabilities 2019: $81,333,881Net Assets 2019: $159,765,3832019Assets 2020: $250,118,186Liabilities 2020: $89,466,505Net Assets 2020: $160,651,6812020Assets 2021: $290,983,706Liabilities 2021: $93,327,651Net Assets 2021: $197,656,0552021Assets 2022: $282,361,466Liabilities 2022: $90,649,914Net Assets 2022: $191,711,5522022Assets 2023: $273,406,035Liabilities 2023: $89,304,703Net Assets 2023: $184,101,3322023

Latest loaded filing

2023

Assets$273,406,035
Liabilities$89,304,703
Net Assets$184,101,332
Open 2023 Filing

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $135,754,2912011Expenses 2012: $141,729,8642012Revenue 2013: $142,020,739Expenses 2013: $146,326,818Net Income 2013: -$4,306,0792013Revenue 2014: $150,151,716Expenses 2014: $151,396,079Net Income 2014: -$1,244,3632014Revenue 2015: $152,446,050Expenses 2015: $149,769,327Net Income 2015: $2,676,7232015Revenue 2016: $148,796,163Expenses 2016: $154,418,670Net Income 2016: -$5,622,5072016Revenue 2017: $153,293,974Expenses 2017: $150,636,392Net Income 2017: $2,657,5822017Revenue 2018: $150,502,152Expenses 2018: $151,171,501Net Income 2018: -$669,3492018Revenue 2019: $154,876,063Expenses 2019: $158,525,364Net Income 2019: -$3,649,3012019Revenue 2020: $157,900,838Expenses 2020: $157,020,697Net Income 2020: $880,1412020Revenue 2021: $159,559,804Expenses 2021: $146,270,209Net Income 2021: $13,289,5952021Revenue 2022: $156,152,250Expenses 2022: $152,290,640Net Income 2022: $3,861,6102022Revenue 2023: $158,643,365Expenses 2023: $161,925,234Net Income 2023: -$3,281,8692023

Latest loaded filing

2023

Revenue$158,643,365
Expenses$161,925,234
Net Income-$3,281,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Plu seeks to educate students for lives of thoughtful inquiry, service, leadership and care - for other people, for the community and for the earth.

Filing and Contact Details

Filer

Filer Name
Pacific Lutheran University
EIN
91-0565571
In Care Of
% NATHAN P VAILENCOUR
Phone
2535357104
Address
12180 PARK AVE S, TACOMA, WA 98447

Signing Officer

Name
Allan Belton
Title
Treasurer
Phone
2535357119
Signed
2023-04-15
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 Appendix140 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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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ST CAPITAL GAIN
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012180 PARK AVENUE SOUTH
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IRS990TScheduleA/GrossReceiptsOrSalesAmt0344513
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0344513
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-20764
IRS990TScheduleA/OtherDeductionsAmt010250
IRS990TScheduleA/OtherDeductionsAmt124821
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IRS990TScheduleA/PurchasesAmt0105444
IRS990TScheduleA/RepairsAndMaintenanceAmt064939
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IRS990TScheduleA/TaxesAndLicensesAmt01550
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IRS990TScheduleA/TotalDeductionsAmt1361082
IRS990TScheduleA/TotalDepreciationAmt088097
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0309270
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-947
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-20436
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1239069
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0309598
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0330034
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASSTHROUGH INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1RESTAURANT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-30686
IRS990TScheduleA/UBIBeforeNOLDedAmt1-122013
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd098444
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN BELTON
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ReturnHeader/BusinessOfficerGrp/PhoneNum02535357119
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
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ReturnHeader/Filer/EIN0910565571
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ReturnHeader/Filer/PhoneNum02535357104
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ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodEndDt02022-05-31
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
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$273$89.3$184$159$162$3.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$90.6$192$156$152$3.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$291$93.3$198$160$146$13.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$89.5$161$158$157$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$241$81.3$160$155$159$3.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$83.9$166$151$151$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$85.8$164$153$151$2.66
2016Detailed filing. Detailed filing data is available for this year.$244$89.5$155$149$154$5.62
2015Detailed filing. Detailed filing data is available for this year.$253$93.5$160$152$150$2.68
2014Summary only. Only limited summary data is available for this year.$245$84.4$160$150$151$1.24
2013Summary only. Only limited summary data is available for this year.$244$86.0$158$142$146$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$239$85.2$154$142
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$86.7$162$136