Civic Intelligence

Lehigh University

990T • Fiscal year 2022 • EIN 24-0795445

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

306 SOUTH NEW STREET Suite 451Bethlehem, PA 18015

(610) 758-3140

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.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,689,750,156Liabilities 2010: $359,329,068Net Assets 2010: $1,330,421,0882010Assets 2011: $1,873,165,504Liabilities 2011: $351,550,861Net Assets 2011: $1,521,614,6432011Assets 2012: $1,848,588,112Liabilities 2012: $394,018,215Net Assets 2012: $1,454,569,8972012Assets 2013: $1,959,444,786Liabilities 2013: $390,630,150Net Assets 2013: $1,568,814,6362013Assets 2014: $2,119,146,332Liabilities 2014: $395,065,317Net Assets 2014: $1,724,081,0152014Assets 2015: $2,134,506,442Liabilities 2015: $413,308,832Net Assets 2015: $1,721,197,6102015Assets 2016: $2,008,581,492Liabilities 2016: $376,444,920Net Assets 2016: $1,632,136,5722016Assets 2017: $2,326,244,071Liabilities 2017: $529,844,420Net Assets 2017: $1,796,399,6512017Assets 2018: $2,419,878,836Liabilities 2018: $521,703,656Net Assets 2018: $1,898,175,1802018Assets 2020: $2,533,120,795Liabilities 2020: $574,222,858Net Assets 2020: $1,958,897,9372020Assets 2022: $3,057,301,515Liabilities 2022: $685,731,798Net Assets 2022: $2,371,569,7172022

Latest loaded filing

2022

Assets$3,057,301,515
Liabilities$685,731,798
Net Assets$2,371,569,717

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $371,004,3372010Expenses 2011: $385,427,6752011Expenses 2012: $400,168,1032012Expenses 2013: $412,160,1082013Revenue 2014: $459,557,669Expenses 2014: $425,102,355Net Income 2014: $34,455,3142014Revenue 2015: $504,775,753Expenses 2015: $449,355,514Net Income 2015: $55,420,2392015Revenue 2016: $448,519,479Expenses 2016: $459,830,968Net Income 2016: -$11,311,4892016Revenue 2017: $496,148,458Expenses 2017: $477,470,352Net Income 2017: $18,678,1062017Revenue 2018: $549,754,309Expenses 2018: $503,477,320Net Income 2018: $46,276,9892018Revenue 2020: $506,773,429Expenses 2020: $524,370,908Net Income 2020: -$17,597,4792020Revenue 2022: $713,288,867Expenses 2022: $590,518,652Net Income 2022: $122,770,2152022

Latest loaded filing

2022

Revenue$713,288,867
Expenses$590,518,652
Net Income$122,770,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The university's goal in the coming decade is to advance learning through the integration of teaching, research and service to others. The core of this goal is to prepare graduates to engage with the world and lead lives of meaning. To do this, the university commits to achieve national and international research prominence; provide learning experiences grounded in fundamental, transferable skills across all disciplines and in real world challenges; promote strategic risk-taking in the presence of opportunity and adversity; support social, environmental and economic sustainability; provide meaningful connections and partnerships with alumni, supporters, and citizens around the globe; provide a robust return on the investment in a lehigh education; and promote a diverse, inclusive, and financially accessible environment.

Filing and Contact Details

Filer

Filer Name
Lehigh University
EIN
24-0795445
In Care Of
% S CROUCH CONTROLLER
Phone
6107583140
Address
306 SOUTH NEW STREET Suite 451, BETHLEHEM, PA 18015

Signing Officer

Name
Joseph J Helble
Title
Treasurer
Phone
6107583140
Signed
2023-03-10
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Joanne Krueger Director
Phone
2673303000
Raw XML Appendix188 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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IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0S CROUCH CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum06107583140
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0LEHIGH UNIVERSITY 306 S NEW ST STE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
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IRS990T/PriorYearOverpaymentCreditAmt020000
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ATHLETIC PUBLICATIONS
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt1STUDENT PERIODICAL
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt092390
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt11366
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt03480
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt057000
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt15910
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt03087
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt11366
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt03087
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt11366
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0149390
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt17276
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt03087
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt14846
IRS990TScheduleA/CapitalGainNetIncomeAmt02592914
IRS990TScheduleA/CapitalGainNetIncomeAmt1751
IRS990TScheduleA/EmployeeBenefitProgramAmt091935
IRS990TScheduleA/EmployeeBenefitProgramAmt16901
IRS990TScheduleA/EmployeeBenefitProgramAmt215
IRS990TScheduleA/GrossProfitAmt0719408
IRS990TScheduleA/GrossProfitAmt122511
IRS990TScheduleA/GrossProfitAmt28246
IRS990TScheduleA/GrossReceiptsOrSalesAmt0719408
IRS990TScheduleA/GrossReceiptsOrSalesAmt122511
IRS990TScheduleA/GrossReceiptsOrSalesAmt28246
IRS990TScheduleA/NetAdvertisingIncomeAmt093756
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0719408
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt122511
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt28246
IRS990TScheduleA/NetOperatingLossDeductionAmt0558324
IRS990TScheduleA/OtherDeductionsAmt0512694
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IRS990TScheduleA/OtherDeductionsAmt2325898
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IRS990TScheduleA/PrincipalBusinessActivityCd0541900
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IRS990TScheduleA/RepairsAndMaintenanceAmt0977
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IRS990TScheduleA/TaxesAndLicensesAmt0294497
IRS990TScheduleA/TotalDeductionsAmt0868401
IRS990TScheduleA/TotalDeductionsAmt130936
IRS990TScheduleA/TotalDeductionsAmt2620395
IRS990TScheduleA/TotalDeductionsAmt321803
IRS990TScheduleA/TotalDirectAdvertisingCostAmt062910
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0156666
IRS990TScheduleA/TotalOrdinaryGainLossAmt0524897
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1799511
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt17631
IRS990TScheduleA/TotExcessReadershipCostsDedAmt04453
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0PROF SCIENTIFIC AND TECH
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IRS990TScheduleA/TradeOrBusinessDesc2PARTNERSHIP INVESTMENT INCOME
IRS990TScheduleA/TradeOrBusinessDesc3TENNIS CENTER
IRS990TScheduleA/TradeOrBusinessDesc4STORMFIELD OPPORTUNITY FUND II, LP
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J HELBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107583140
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
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ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0240795445
ReturnHeader/Filer/InCareOfNm0% S CROUCH CONTROLLER
ReturnHeader/Filer/PhoneNum06107583140
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 SOUTH NEW STREET Suite 451
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02673303000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE KRUEGER DIRECTOR
ReturnHeader/ReturnTs02023-03-20T16:52:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,057$686$2,372$713$591$123
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.$2,533$574$1,959$507$524$17.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,420$522$1,898$550$503$46.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,326$530$1,796$496$477$18.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,009$376$1,632$449$460$11.3
2015Detailed filing. Detailed filing data is available for this year.$2,135$413$1,721$505$449$55.4
2014Detailed filing. Detailed filing data is available for this year.$2,119$395$1,724$460$425$34.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,959$391$1,569$412
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,849$394$1,455$400
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,873$352$1,522$385
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,690$359$1,330$371