Civic Intelligence

California Lutheran University

990 • Fiscal year 2012 • EIN 95-2962604

Jun 01, 2011 to May 31, 2012 • Filed on Mar 12, 2013

60 West Olsen Road M/C 120091360-2700
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.36x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$239,666,769

Up $7,067,671 (+3.0%) from 2011

Net Assets

Up

$152,430,008

Up $9,039,253 (+6.3%) from 2011

Liabilities

Down

$87,236,761

Down $1,971,582 (-2.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$119,286,839

Up $8,406,217 (+7.6%) from 2011

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.

$600M$400M$200M$0Assets 2010: $224,613,924Liabilities 2010: $94,679,397Net Assets 2010: $129,934,5272010Assets 2011: $232,599,098Liabilities 2011: $89,208,343Net Assets 2011: $143,390,7552011Assets 2012: $239,666,769Liabilities 2012: $87,236,761Net Assets 2012: $152,430,0082012Assets 2013: $256,179,408Liabilities 2013: $86,362,010Net Assets 2013: $169,817,3982013Assets 2014: $302,427,863Liabilities 2014: $88,785,090Net Assets 2014: $213,642,7732014Assets 2015: $309,246,633Liabilities 2015: $85,470,449Net Assets 2015: $223,776,1842015Assets 2016: $309,875,975Liabilities 2016: $82,652,272Net Assets 2016: $227,223,7032016Assets 2017: $324,141,832Liabilities 2017: $81,407,732Net Assets 2017: $242,734,1002017Assets 2018: $344,559,535Liabilities 2018: $92,156,981Net Assets 2018: $252,402,5542018Assets 2019: $358,322,342Liabilities 2019: $106,417,756Net Assets 2019: $251,904,5862019Assets 2020: $379,855,133Liabilities 2020: $111,251,268Net Assets 2020: $268,603,8652020Assets 2021: $404,684,806Liabilities 2021: $97,806,016Net Assets 2021: $306,878,7902021Assets 2022: $398,038,694Liabilities 2022: $89,960,472Net Assets 2022: $308,078,2222022Assets 2023: $377,672,792Liabilities 2023: $86,453,807Net Assets 2023: $291,218,9852023Assets 2024: $379,668,648Liabilities 2024: $83,589,599Net Assets 2024: $296,079,0492024

Highlighted filing

2012

Assets$239,666,769
Liabilities$87,236,761
Net Assets$152,430,008

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $98,939,8092010Revenue 2011: $121,124,803Expenses 2011: $110,880,622Net Income 2011: $10,244,1812011Expenses 2012: $119,286,8392012Expenses 2013: $126,410,2482013Revenue 2014: $164,090,262Expenses 2014: $138,033,548Net Income 2014: $26,056,7142014Revenue 2015: $157,937,942Expenses 2015: $148,056,549Net Income 2015: $9,881,3932015Revenue 2016: $159,146,111Expenses 2016: $154,012,094Net Income 2016: $5,134,0172016Revenue 2017: $173,990,294Expenses 2017: $162,953,217Net Income 2017: $11,037,0772017Revenue 2018: $179,600,601Expenses 2018: $171,869,654Net Income 2018: $7,730,9472018Revenue 2019: $187,034,109Expenses 2019: $183,626,806Net Income 2019: $3,407,3032019Revenue 2020: $202,542,083Expenses 2020: $185,765,906Net Income 2020: $16,776,1772020Revenue 2021: $181,463,115Expenses 2021: $169,444,800Net Income 2021: $12,018,3152021Revenue 2022: $199,868,867Expenses 2022: $179,292,464Net Income 2022: $20,576,4032022Revenue 2023: $178,848,556Expenses 2023: $190,569,267Net Income 2023: -$11,720,7112023Revenue 2024: $185,136,567Expenses 2024: $192,531,196Net Income 2024: -$7,394,6292024

Highlighted filing

2012

Revenue-
Expenses$119,286,839
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Gross Receipts
$158,581,044
Mission and Program Overview

Mission

The mission of the university is to educate leaders for a global society who are strong in character and judgment, confident in their identity and vocation, and committed to service and justice.

Major Activities

Activity 2
Student services: enrollment for entering traditional undergraduate students for the fall 2011 term was 502 freshmen and 244 transfer students. During the spring 2012 term, 14 freshman and 56 transfers entered the campus. Graduate enrollment increased by approximately 2.0 percent relative to the prior year. During the entire year, new student graduate and adult enrollment continued to grow by 5.6 percent compared to the previous year. The financial aid office continues to see an increase in the number of financial aid applications received and processed by the office. The number of students applying for financial aid has increased compared to the same time last year, as indicated by the number of unduplicated free application for federal student aid (fafsa) submissions received by the university. This increase also reflects an increase in the number of students applying for aid and actually attending clu.
Activity 3
Auxiliary operation: it is california lutheran university's mission to be a residential campus. The majority of the traditional undergraduate student population resides on campus to attend educational programs.
Filing and Contact Details

Filer

EIN
95-2962604
Raw XML AppendixShowing 400 of 1,322 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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IRS990/Activity2/Description0STUDENT SERVICES: ENROLLMENT FOR ENTERING TRADITIONAL UNDERGRADUATE STUDENTS FOR THE FALL 2011 TERM WAS 502 FRESHMEN AND 244 TRANSFER STUDENTS. DURING THE SPRING 2012 TERM, 14 FRESHMAN AND 56 TRANSFERS ENTERED THE CAMPUS. GRADUATE ENROLLMENT INCREASED BY APPROXIMATELY 2.0 PERCENT RELATIVE TO THE PRIOR YEAR. DURING THE ENTIRE YEAR, NEW STUDENT GRADUATE AND ADULT ENROLLMENT CONTINUED TO GROW BY 5.6 PERCENT COMPARED TO THE PREVIOUS YEAR. THE FINANCIAL AID OFFICE CONTINUES TO SEE AN INCREASE IN THE NUMBER OF FINANCIAL AID APPLICATIONS RECEIVED AND PROCESSED BY THE OFFICE. THE NUMBER OF STUDENTS APPLYING FOR FINANCIAL AID HAS INCREASED COMPARED TO THE SAME TIME LAST YEAR, AS INDICATED BY THE NUMBER OF UNDUPLICATED FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) SUBMISSIONS RECEIVED BY THE UNIVERSITY. THIS INCREASE ALSO REFLECTS AN INCREASE IN THE NUMBER OF STUDENTS APPLYING FOR AID AND ACTUALLY ATTENDING CLU.
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IRS990/Description0HIGHER EDUCATION: PROVIDED QUALITY EDUCATION FOR 2,331 FULL TIME AND 214 PART TIME UNDERGRADUATE STUDENTS AS WELL AS 925 FULL TIME AND 461 PART TIME GRADUATE STUDENTS. CALIFORNIA LUTHERAN UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND CONTINUING EDUCATION PROGRAMS THROUGH ITS COLLEGE OF ARTS AND SCIENCES, SCHOOL OF MANAGEMENT AND GRADUATE SCHOOL OF EDUCATION. THE UNIVERSITY OFFERS 39 MAJORS AND 32 MINORS, IN ADDITION TO PROFESSIONAL PREPARATION PROGRAMS IN SPECIFIED FIELDS OF STUDY. MASTER'S DEGREE PROGRAMS ARE OFFERED IN EDUCATION, BUSINESS ADMINISTRATION, PUBLIC POLICY AND ADMINISTRATION, COMPUTER SCIENCE, PSYCHOLOGY, INFORMATION SYSTEMS AND TECHNOLOGY, AND ECONOMICS. THE UNIVERSITY OFFERS DOCTORAL PROGRAMS IN EDUCATIONAL LEADERSHIP, HIGHER EDUCATION LEADERSHIP, AND PSYCHOLOGY.
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IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation3030209
IRS990/Form990PartVIISectionA/OtherCompensation3126473
IRS990/Form990PartVIISectionA/OtherCompensation3227511
IRS990/Form990PartVIISectionA/OtherCompensation3323740
IRS990/Form990PartVIISectionA/OtherCompensation3424277
IRS990/Form990PartVIISectionA/OtherCompensation3520731
IRS990/Form990PartVIISectionA/OtherCompensation3621457
IRS990/Form990PartVIISectionA/OtherCompensation3722122
IRS990/Form990PartVIISectionA/OtherCompensation3821239
IRS990/Form990PartVIISectionA/OtherCompensation3922221
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24339482
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2579962
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization298834
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30207338
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31205459
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32192228
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33156749
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34159949
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35182771
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36185820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37170147
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38173738
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39187813
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
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IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$380$83.6$296$185$193$7.39
2023Detailed filing. Detailed filing data is available for this year.$378$86.5$291$179$191$11.7
2022Detailed filing. Detailed filing data is available for this year.$398$90.0$308$200$179$20.6
2021Detailed filing. Detailed filing data is available for this year.$405$97.8$307$181$169$12.0
2020Detailed filing. Detailed filing data is available for this year.$380$111$269$203$186$16.8
2019Detailed filing. Detailed filing data is available for this year.$358$106$252$187$184$3.41
2018Detailed filing. Detailed filing data is available for this year.$345$92.2$252$180$172$7.73
2017Detailed filing. Detailed filing data is available for this year.$324$81.4$243$174$163$11.0
2016Detailed filing. Detailed filing data is available for this year.$310$82.7$227$159$154$5.13
2015Detailed filing. Detailed filing data is available for this year.$309$85.5$224$158$148$9.88
2014Detailed filing. Detailed filing data is available for this year.$302$88.8$214$164$138$26.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$86.4$170$126
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$87.2$152$119
2011Summary only. Only limited summary data is available for this year.$233$89.2$143$121$111$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$94.7$130$98.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits