Civic Intelligence

California Lutheran University

990 • Fiscal year 2013 • EIN 95-2962604

Jun 01, 2012 to May 31, 2013 • Filed on Mar 03, 2014

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

46th percentile

0.34x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$256,179,408

Up $16,512,639 (+6.9%) from 2012

Net Assets

Up

$169,817,398

Up $17,387,390 (+11%) from 2012

Liabilities

Down

$86,362,010

Down $874,751 (-1.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$126,410,248

Up $7,123,409 (+6.0%) from 2012

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

2013

Assets$256,179,408
Liabilities$86,362,010
Net Assets$169,817,398

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

2013

Revenue-
Expenses$126,410,248
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$145,089,920
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 2012 term was 558 freshmen and 264 transfer students. During the spring 2013 term, 22 freshmen and 71 transfers entered the campus. For academic year 2012-13, student headcount increased by 13%, while student credit units (scus) increased by 15% relative to the prior year. Also for academic year 2012-13, new graduates and pros headcount increased 5% and scus by 8% (new graduate student headcount increased by 4%, scus by 9%, new professional's headcount increased by 8%, scus by 7%) 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 1,461 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/Description0HIGHER EDUCATION: PROVIDED QUALITY EDUCATION FOR FALL 2012, 2,602 FULL TIME AND 202 PART TIME UNDERGRADUATE STUDENTS AS WELL AS 983 FULL TIME AND 418 PART TIME GRADUATE STUDENTS, AND FOR ACADEMIC YEAR 2012-13 (FULL TIME = COMPLETED 24 CREDITS OR MORE IN THE ACADEMIC YEAR), 2,363 FULL TIME AND 815 PART TIME UNDERGRADUATE STUDENTS AS WELL AS 476 FULL TIME AND 1,487 PART TIME GRADUATE STUDENTS. TOTAL UNDUPLICATED HEADCOUNT: 5129.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 35 MAJORS AND 34 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 CLINICAL PSYCHOLOGY.
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IRS990/Form990PartVIISectionA/NamePerson45JAMSHID DAMOOEI
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
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IRS990/Form990PartVIISectionA/OtherCompensation250
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IRS990/Form990PartVIISectionA/OtherCompensation270
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IRS990/Form990PartVIISectionA/OtherCompensation2942540
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
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IRS990/Form990PartVIISectionA/OtherCompensation3427834
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IRS990/Form990PartVIISectionA/OtherCompensation3624141
IRS990/Form990PartVIISectionA/OtherCompensation3723513
IRS990/Form990PartVIISectionA/OtherCompensation3821645
IRS990/Form990PartVIISectionA/OtherCompensation3923621
IRS990/Form990PartVIISectionA/OtherCompensation4018777
IRS990/Form990PartVIISectionA/OtherCompensation4121086
IRS990/Form990PartVIISectionA/OtherCompensation4224941
IRS990/Form990PartVIISectionA/OtherCompensation4324424
IRS990/Form990PartVIISectionA/OtherCompensation4422397
IRS990/Form990PartVIISectionA/OtherCompensation4519426
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39153412
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40150252
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41194423
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42188156
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43181144
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44166978
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45155417
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
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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

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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