Civic Intelligence

Lafayette College

990T • Fiscal year 2021 • EIN 24-0795686

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

Organization ProfileWWW.LAFAYETTE.EDU

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730 Sullivan Road 030 Marquis HallEaston, PA 18042-1778

(610) 330-5136

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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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $934,713,850Liabilities 2010: $265,523,172Net Assets 2010: $669,190,6782010Assets 2011: $1,014,954,297Liabilities 2011: $263,933,495Net Assets 2011: $751,020,8022011Assets 2012: $1,006,873,292Liabilities 2012: $281,682,757Net Assets 2012: $725,190,5352012Assets 2013: $1,068,647,504Liabilities 2013: $273,864,169Net Assets 2013: $794,783,3352013Assets 2014: $1,206,509,667Liabilities 2014: $313,880,241Net Assets 2014: $892,629,4262014Assets 2015: $1,194,375,377Liabilities 2015: $313,412,510Net Assets 2015: $880,962,8672015Assets 2016: $1,169,089,515Liabilities 2016: $312,617,204Net Assets 2016: $856,472,3112016Assets 2017: $1,332,988,727Liabilities 2017: $391,197,376Net Assets 2017: $941,791,3512017Assets 2018: $1,376,620,355Liabilities 2018: $381,363,019Net Assets 2018: $995,257,3362018Assets 2019: $1,387,145,011Liabilities 2019: $385,773,860Net Assets 2019: $1,001,371,1512019Assets 2020: $1,381,563,896Liabilities 2020: $376,262,651Net Assets 2020: $1,005,301,2452020Assets 2021: $1,615,001,306Liabilities 2021: $384,418,436Net Assets 2021: $1,230,582,8702021Assets 2022: $1,574,043,978Liabilities 2022: $372,866,888Net Assets 2022: $1,201,177,0902022Assets 2023: $1,649,595,334Liabilities 2023: $376,125,566Net Assets 2023: $1,273,469,7682023Assets 2024: $1,744,964,455Liabilities 2024: $371,640,453Net Assets 2024: $1,373,324,0022024

Latest loaded filing

2024

Assets$1,744,964,455
Liabilities$371,640,453
Net Assets$1,373,324,002
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $167,670,5022010Expenses 2011: $175,131,7002011Expenses 2012: $179,526,0892012Expenses 2013: $180,114,1502013Revenue 2014: $192,833,927Expenses 2014: $185,580,060Net Income 2014: $7,253,8672014Revenue 2015: $265,747,108Expenses 2015: $192,466,347Net Income 2015: $73,280,7612015Revenue 2016: $226,966,152Expenses 2016: $197,265,545Net Income 2016: $29,700,6072016Revenue 2017: $261,462,319Expenses 2017: $208,481,429Net Income 2017: $52,980,8902017Revenue 2018: $262,865,295Expenses 2018: $215,351,015Net Income 2018: $47,514,2802018Revenue 2019: $234,681,594Expenses 2019: $229,795,481Net Income 2019: $4,886,1132019Revenue 2020: $228,460,340Expenses 2020: $228,590,896Net Income 2020: -$130,5562020Revenue 2021: $234,245,342Expenses 2021: $205,645,124Net Income 2021: $28,600,2182021Revenue 2022: $266,381,429Expenses 2022: $241,181,437Net Income 2022: $25,199,9922022Revenue 2023: $258,966,915Expenses 2023: $258,407,731Net Income 2023: $559,1842023Revenue 2024: $262,517,308Expenses 2024: $278,282,629Net Income 2024: -$15,765,3212024

Latest loaded filing

2024

Revenue$262,517,308
Expenses$278,282,629
Net Income-$15,765,321
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Lafayette College
EIN
24-0795686
Phone
6103305136
Address
730 SULLIVAN ROAD 030 MARQUIS HALL, EASTON, PA 18042-1778

Signing Officer

Name
Andrea Bohn
Title
Assistant VP and Controller
Phone
6103303208
Signed
2022-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Raw XML Appendix147 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 SULLIVAN ROAD 030 MARQUIS HALL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-19225
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-648348
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-305854
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-19225
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-648348
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-305854
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-19225
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL SALES
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP INVESTMENTS UBTI - REG. SEC. 1.512(A)-6 DEEMED PARTICIPATION
IRS990TScheduleA/TradeOrBusinessDesc2PARTNERSHIP INVESTMENTS UBTI - REG. SEC. 1.512(A)-6 QUALIFYING INTEREST
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-19225
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IRS990T/TotalTaxAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT VP AND CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103303208
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
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ReturnHeader/Filer/PhoneNum06103305136
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE M LIRA
ReturnHeader/ReturnTs02022-04-13T10:55:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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.$1,745$372$1,373$263$278$15.8
2023Detailed filing. Detailed filing data is available for this year.$1,650$376$1,273$259$258$0.56
2022Detailed filing. Detailed filing data is available for this year.$1,574$373$1,201$266$241$25.2
2021Detailed filing. Detailed filing data is available for this year.$1,615$384$1,231$234$206$28.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1,382$376$1,005$228$229$0.13
2019Detailed filing. Detailed filing data is available for this year.$1,387$386$1,001$235$230$4.89
2018Detailed filing. Detailed filing data is available for this year.$1,377$381$995$263$215$47.5
2017Detailed filing. Detailed filing data is available for this year.$1,333$391$942$261$208$53.0
2016Detailed filing. Detailed filing data is available for this year.$1,169$313$856$227$197$29.7
2015Detailed filing. Detailed filing data is available for this year.$1,194$313$881$266$192$73.3
2014Detailed filing. Detailed filing data is available for this year.$1,207$314$893$193$186$7.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,069$274$795$180
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,007$282$725$180
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,015$264$751$175
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$935$266$669$168