Civic Intelligence

Loyola Marymount University

990T • Fiscal year 2021 • EIN 95-1643334

Jun 01, 2020 to May 31, 2021 • Filed on Apr 13, 2022

Organization ProfileWWW.LMU.EDU

View Organization Page

1-lmu Drive U-hallLos Angeles, CA 90045

(310) 338-2714

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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $1,016,746,000Liabilities 2010: $289,452,000Net Assets 2010: $727,294,0002010Assets 2011: $1,085,790,357Liabilities 2011: $278,796,935Net Assets 2011: $806,993,4222011Assets 2012: $1,065,538,694Liabilities 2012: $274,881,532Net Assets 2012: $790,657,1622012Assets 2013: $1,164,539,770Liabilities 2013: $311,027,710Net Assets 2013: $853,512,0602013Assets 2014: $1,233,086,576Liabilities 2014: $308,936,737Net Assets 2014: $924,149,8392014Assets 2015: $1,245,774,772Liabilities 2015: $304,525,781Net Assets 2015: $941,248,9912015Assets 2016: $1,221,401,839Liabilities 2016: $303,480,798Net Assets 2016: $917,921,0412016Assets 2017: $1,265,111,327Liabilities 2017: $302,712,310Net Assets 2017: $962,399,0172017Assets 2018: $1,312,304,485Liabilities 2018: $298,321,878Net Assets 2018: $1,013,982,6072018Assets 2019: $1,449,217,635Liabilities 2019: $412,349,724Net Assets 2019: $1,036,867,9112019Assets 2020: $1,440,707,978Liabilities 2020: $395,157,440Net Assets 2020: $1,045,550,5382020Assets 2021: $1,615,360,296Liabilities 2021: $394,939,734Net Assets 2021: $1,220,420,5622021Assets 2022: $1,676,232,440Liabilities 2022: $381,859,743Net Assets 2022: $1,294,372,6972022Assets 2023: $1,718,725,480Liabilities 2023: $361,913,034Net Assets 2023: $1,356,812,4462023Assets 2024: $1,807,395,190Liabilities 2024: $348,897,396Net Assets 2024: $1,458,497,7942024

Latest loaded filing

2024

Assets$1,807,395,190
Liabilities$348,897,396
Net Assets$1,458,497,794
Open 2024 Filing

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $346,613,0002010Expenses 2011: $367,893,8452011Expenses 2012: $383,291,7302012Expenses 2013: $397,445,6592013Revenue 2014: $448,228,395Expenses 2014: $411,303,230Net Income 2014: $36,925,1652014Revenue 2015: $481,949,260Expenses 2015: $431,079,895Net Income 2015: $50,869,3652015Revenue 2016: $459,477,529Expenses 2016: $450,819,908Net Income 2016: $8,657,6212016Revenue 2017: $464,827,015Expenses 2017: $466,607,079Net Income 2017: -$1,780,0642017Revenue 2018: $531,609,582Expenses 2018: $484,879,255Net Income 2018: $46,730,3272018Revenue 2019: $554,180,872Expenses 2019: $516,604,181Net Income 2019: $37,576,6912019Revenue 2020: $556,313,636Expenses 2020: $538,829,848Net Income 2020: $17,483,7882020Revenue 2021: $544,038,819Expenses 2021: $497,081,660Net Income 2021: $46,957,1592021Revenue 2022: $723,872,616Expenses 2022: $564,626,686Net Income 2022: $159,245,9302022Revenue 2023: $679,845,936Expenses 2023: $600,006,604Net Income 2023: $79,839,3322023Revenue 2024: $697,631,440Expenses 2024: $660,194,154Net Income 2024: $37,437,2862024

Latest loaded filing

2024

Revenue$697,631,440
Expenses$660,194,154
Net Income$37,437,286
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Loyola Marymount University
EIN
95-1643334
In Care Of
% AIMEE UEN
Phone
3103382714
Address
1-LMU DRIVE U-HALL, LOS ANGELES, CA 90045

Signing Officer

Name
Mr Timothy Law Snyder Pres
Title
SVP/CFO
Phone
3103382738
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Gwen Spencer
Phone
6175305000
Raw XML Appendix134 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0361674
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0137514
IRS1120ScheduleD/Form4797GainOrLossAmt0124034
IRS1120ScheduleD/NetCapitalGainAmt0224160
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0224160
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0137514
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0100126
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0137514
IRS4562/BusinessOrActivityTxt0CONFERENCES
IRS4562/BusinessOrActivityTxt1FITNESS CENTER
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1false
IRS4562/OtherDepreciationAmt0335482
IRS4562/OtherDepreciationAmt17423
IRS4562/TotalDepreciationAmt0335482
IRS4562/TotalDepreciationAmt17423
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0135818
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-35692
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CAPITAL GAINS FROM K-1S
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1CAPITAL LOSSES FROM FORM 6781
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0100126
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0161308
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-23794
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CAPITAL GAINS FROM K-1S
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1CAPITAL LOSSES FROM FORM 6781
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0137514
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AIMEE UEN
IRS990T/BooksInCareOfDetail/PhoneNum03103381902
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 LMU DR U-HALL 4900
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0900452659
IRS990T/BookValueAssetsEOYAmt01615360296
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt042469
IRS990T/OverpaymentSection/OverpaymentAmt042469
IRS990T/PriorYearOverpaymentCreditAmt042469
IRS990TScheduleA/CapitalGainNetIncomeAmt0361674
IRS990TScheduleA/DepreciationNetAmt0335482
IRS990TScheduleA/DepreciationNetAmt17423
IRS990TScheduleA/OtherDeductionsAmt0363596
IRS990TScheduleA/OtherDeductionsAmt112218
IRS990TScheduleA/OtherDeductionsAmt265036
IRS990TScheduleA/OtherIncomeAmt058913
IRS990TScheduleA/OtherIncomeAmt120051
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/PrincipalBusinessActivityCd1710000
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/RepairsAndMaintenanceAmt0253593
IRS990TScheduleA/RepairsAndMaintenanceAmt15611
IRS990TScheduleA/SalariesAndWagesAmt05467
IRS990TScheduleA/SalariesAndWagesAmt15467
IRS990TScheduleA/SalariesAndWagesAmt25467
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt013461
IRS990TScheduleA/TotalDeductionsAmt0958138
IRS990TScheduleA/TotalDeductionsAmt130719
IRS990TScheduleA/TotalDeductionsAmt283964
IRS990TScheduleA/TotalDepreciationAmt0335482
IRS990TScheduleA/TotalDepreciationAmt17423
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-572730
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt058913
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt120051
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-211056
IRS990TScheduleA/TotUnrltTrdBusIncmAmt058913
IRS990TScheduleA/TotUnrltTrdBusIncmAmt120051
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-211056
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0CONFERENCES
IRS990TScheduleA/TradeOrBusinessDesc1FITNESS CENTER
IRS990TScheduleA/TradeOrBusinessDesc2INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-899225
IRS990TScheduleA/UBIBeforeNOLDedAmt1-10668
IRS990TScheduleA/UBIBeforeNOLDedAmt2-295020
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-899225
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-10668
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-295020
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt042469
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR TIMOTHY LAW SNYDER PRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103382738
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYOLA MARYMOUNT UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0LOYO
ReturnHeader/Filer/EIN0951643334
ReturnHeader/Filer/InCareOfNm0% AIMEE UEN
ReturnHeader/Filer/PhoneNum03103382714
ReturnHeader/Filer/USAddress/AddressLine1Txt01-LMU DRIVE U-HALL
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SEAPORT BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002210
ReturnHeader/PreparerPersonGrp/PhoneNum06175305000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN SPENCER
ReturnHeader/ReturnTs02022-04-14T14:49:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AIMEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UEN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,807$349$1,458$698$660$37.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,719$362$1,357$680$600$79.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,676$382$1,294$724$565$159
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,615$395$1,220$544$497$47.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,441$395$1,046$556$539$17.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,449$412$1,037$554$517$37.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,312$298$1,014$532$485$46.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,265$303$962$465$467$1.78
2016Detailed filing. Detailed filing data is available for this year.$1,221$303$918$459$451$8.66
2015Detailed filing. Detailed filing data is available for this year.$1,246$305$941$482$431$50.9
2014Detailed filing. Detailed filing data is available for this year.$1,233$309$924$448$411$36.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,165$311$854$397
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,066$275$791$383
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,086$279$807$368
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,017$289$727$347