Civic Intelligence

Lesley University

990T • Fiscal year 2021 • EIN 04-2103589

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

29 Everett StreetCambridge, MA 02138-2790

(617) 349-8685

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: $317,124,368Liabilities 2010: $116,485,351Net Assets 2010: $200,639,0172010Assets 2011: $343,924,145Liabilities 2011: $121,915,113Net Assets 2011: $222,009,0322011Assets 2012: $338,574,676Liabilities 2012: $120,174,549Net Assets 2012: $218,400,1272012Assets 2013: $356,431,832Liabilities 2013: $117,473,508Net Assets 2013: $238,958,3242013Assets 2014: $397,707,417Liabilities 2014: $134,879,636Net Assets 2014: $262,827,7812014Assets 2015: $395,891,350Liabilities 2015: $128,608,563Net Assets 2015: $267,282,7872015Assets 2016: $383,034,489Liabilities 2016: $122,475,190Net Assets 2016: $260,559,2992016Assets 2017: $400,262,616Liabilities 2017: $129,020,710Net Assets 2017: $271,241,9062017Assets 2018: $399,865,961Liabilities 2018: $126,304,088Net Assets 2018: $273,561,8732018Assets 2019: $422,143,910Liabilities 2019: $148,244,038Net Assets 2019: $273,899,8722019Assets 2020: $417,901,477Liabilities 2020: $158,065,377Net Assets 2020: $259,836,1002020Assets 2021: $459,682,175Liabilities 2021: $156,058,314Net Assets 2021: $303,623,8612021Assets 2022: $422,988,983Liabilities 2022: $159,140,630Net Assets 2022: $263,848,3532022Assets 2023: $422,901,748Liabilities 2023: $147,478,385Net Assets 2023: $275,423,3632023Assets 2024: $435,216,507Liabilities 2024: $133,236,041Net Assets 2024: $301,980,4662024

Latest loaded filing

2024

Assets$435,216,507
Liabilities$133,236,041
Net Assets$301,980,466

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $110,217,0132010Expenses 2011: $116,710,7062011Expenses 2012: $120,838,5052012Revenue 2013: $128,750,897Expenses 2013: $123,483,722Net Income 2013: $5,267,1752013Revenue 2014: $122,147,016Expenses 2014: $119,160,401Net Income 2014: $2,986,6152014Revenue 2015: $115,633,894Expenses 2015: $106,467,020Net Income 2015: $9,166,8742015Revenue 2016: $113,128,556Expenses 2016: $112,500,490Net Income 2016: $628,0662016Revenue 2017: $124,943,990Expenses 2017: $118,057,904Net Income 2017: $6,886,0862017Revenue 2018: $122,031,534Expenses 2018: $122,787,880Net Income 2018: -$756,3462018Revenue 2019: $134,182,327Expenses 2019: $128,203,355Net Income 2019: $5,978,9722019Revenue 2020: $116,825,952Expenses 2020: $125,113,113Net Income 2020: -$8,287,1612020Revenue 2021: $126,944,351Expenses 2021: $108,405,064Net Income 2021: $18,539,2872021Revenue 2022: $114,171,327Expenses 2022: $120,096,401Net Income 2022: -$5,925,0742022Revenue 2023: $117,726,321Expenses 2023: $116,817,987Net Income 2023: $908,3342023Revenue 2024: $150,495,525Expenses 2024: $122,647,449Net Income 2024: $27,848,0762024

Latest loaded filing

2024

Revenue$150,495,525
Expenses$122,647,449
Net Income$27,848,076
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Lesley university engages students in transformative education, through active learning, scholarly research, diverse forms of artistic expression, and the integration of rigorous academics with practical, professional experience, leading meaningful careers and continuing lifelong learning. Lesley prepares socially responsible graduates with the knowledge, skills, understanding and ethical judgment to be catalysts shaping a more just, humane, and sustainable world.

Filing and Contact Details

Filer

Filer Name
Lesley University
EIN
04-2103589
Phone
6173498685
Address
29 EVERETT STREET, CAMBRIDGE, MA 02138-2790

Signing Officer

Name
Diane Kimball
Title
VP of Finance/CFO
Phone
6173498685
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Raw XML Appendix159 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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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0147690
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt02674
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0101137
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME FROM INVESTMENT PARTNERSHIPS
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt02674
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DIANE KIMBALL VP OF FINANCECFO
IRS990T/BooksInCareOfDetail/PhoneNum06173498685
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt029 EVERETT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263 (A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONLESLEY UNIVERSITY29 EVERETT STREETCAMBRIDGE, MA 021380-2790EMPLOYER IDENTIFICATION NUMBER: 04-2103589FOR THE YEAR ENDING JUNE 30, 2021LESLEY UNIVERSITY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A) -1(F).
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1ELECTION TO WAIVE THE NET OPERATING LOSS CARRYBACK PERIODLESLEY UNIVERSITY29 EVERETT STREETCAMBRIDGE, MA 02138-2790EMPLOYER IDENTIFICATION NUMBER: 04-2103589FOR THE YEAR ENDING JUNE 30, 2021LESLEY UNIVERSITY HEREBY ELECTS, PURSUANT TO SEC. 172(B)(3) OF THE INTERNAL REVENUE CODE UNDER REV. PROC. 2020-24, TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS INCURRED FOR THE TAX YEAR ENDED JUNE 30, 2021, AND WILL HAVE SUCH LOSS AVAILABLE FOR CARRYFORWARD ONLY.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0V
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IRS990T/OverpaymentSection/OverpaymentAmt039384
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IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt039384
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt1150364
IRS990TScheduleA/DepreciationNetAmt0252
IRS990TScheduleA/GrossProfitAmt08632
IRS990TScheduleA/GrossReceiptsOrSalesAmt08632
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt08632
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt02804
IRS990TScheduleA/OtherDeductionsAmt1119262
IRS990TScheduleA/OtherIncomeAmt03013
IRS990TScheduleA/PrincipalBusinessActivityCd0812930
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt029 EVERETT STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CAMBRIDGE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd0021380279
IRS990TScheduleA/SalariesAndWagesAmt027782
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt030838
IRS990TScheduleA/TotalDeductionsAmt1168287
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt0252
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-8685
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08632
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-22206
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06173498685
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESLEY UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0LESL
ReturnHeader/Filer/EIN0042103589
ReturnHeader/Filer/PhoneNum06173498685
ReturnHeader/Filer/USAddress/AddressLine1Txt029 EVERETT STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263753134
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002116
ReturnHeader/PreparerPersonGrp/PhoneNum06177610600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L BOOTH
ReturnHeader/ReturnTs02022-05-16T12:45:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMBALL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$435$133$302$150$123$27.8
2023Detailed filing. Detailed filing data is available for this year.$423$147$275$118$117$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$423$159$264$114$120$5.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$460$156$304$127$108$18.5
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.$418$158$260$117$125$8.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$422$148$274$134$128$5.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$400$126$274$122$123$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$400$129$271$125$118$6.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$122$261$113$113$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$396$129$267$116$106$9.17
2014Detailed filing. Detailed filing data is available for this year.$398$135$263$122$119$2.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$356$117$239$129$123$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$120$218$121
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$344$122$222$117
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$317$116$201$110