Civic Intelligence

California Lutheran University

990T • Fiscal year 2022 • EIN 95-2962604

Jun 01, 2021 to May 31, 2022 • Filed on Mar 23, 2023

Organization ProfileWWW.CALLUTHERAN.EDU

View Organization Page

60 West Olsen Road Mc 1200Thousand Oaks, CA 91360-2700

(805) 493-3181

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.

$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

Latest loaded filing

2024

Assets$379,668,648
Liabilities$83,589,599
Net Assets$296,079,049
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$185,136,567
Expenses$192,531,196
Net Income-$7,394,629
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 23, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
California Lutheran University
EIN
95-2962604
Phone
8054933181
Address
60 WEST OLSEN ROAD MC 1200, THOUSAND OAKS, CA 91360-2700

Signing Officer

Name
Lori E Varlotta
Title
President
Phone
8054933181
Signed
2023-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Tracy S Paglia
Phone
8185771900
Raw XML Appendix231 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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IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt06342
IRS990TScheduleA/OtherDeductionsAmt040305
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02023-04-05T15:22:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARLOTTA
ReturnHeader/TaxPeriodBeginDt02021-06-01
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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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