Civic Intelligence

Washington and Lee University

990T • Fiscal year 2022 • EIN 54-0505977

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization Profilewww.wlu.edu

View Organization Page

204 W Washington StreetLexington, VA 24450

(540) 458-8400

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.

$3.0B$2.0B$1.0B$0Assets 2010: $1,387,416,640Liabilities 2010: $195,680,110Net Assets 2010: $1,191,736,5302010Assets 2011: $1,598,398,222Liabilities 2011: $207,985,937Net Assets 2011: $1,390,412,2852011Assets 2012: $1,635,596,621Liabilities 2012: $203,587,794Net Assets 2012: $1,432,008,8272012Assets 2013: $1,740,052,311Liabilities 2013: $207,337,842Net Assets 2013: $1,532,714,4692013Assets 2014: $1,917,503,821Liabilities 2014: $246,689,255Net Assets 2014: $1,670,814,5662014Assets 2015: $1,965,589,597Liabilities 2015: $275,949,388Net Assets 2015: $1,689,640,2092015Assets 2016: $1,948,547,262Liabilities 2016: $272,362,201Net Assets 2016: $1,676,185,0612016Assets 2017: $2,018,935,767Liabilities 2017: $263,723,840Net Assets 2017: $1,755,211,9272017Assets 2018: $2,074,715,366Liabilities 2018: $259,821,923Net Assets 2018: $1,814,893,4432018Assets 2019: $2,161,435,497Liabilities 2019: $278,695,277Net Assets 2019: $1,882,740,2202019Assets 2020: $2,101,751,936Liabilities 2020: $275,115,322Net Assets 2020: $1,826,636,6142020Assets 2021: $2,582,500,341Liabilities 2021: $281,567,989Net Assets 2021: $2,300,932,3522021Assets 2022: $2,488,364,359Liabilities 2022: $273,830,613Net Assets 2022: $2,214,533,7462022Assets 2023: $2,535,613,259Liabilities 2023: $323,771,682Net Assets 2023: $2,211,841,5772023Assets 2024: $2,606,326,104Liabilities 2024: $315,531,798Net Assets 2024: $2,290,794,3062024

Latest loaded filing

2024

Assets$2,606,326,104
Liabilities$315,531,798
Net Assets$2,290,794,306
Open 2024 Filing

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $160,033,4292010Expenses 2011: $160,380,6112011Expenses 2012: $172,799,9092012Revenue 2013: $199,330,522Expenses 2013: $182,422,523Net Income 2013: $16,907,9992013Revenue 2014: $193,982,696Expenses 2014: $193,241,107Net Income 2014: $741,5892014Revenue 2015: $237,141,471Expenses 2015: $199,251,731Net Income 2015: $37,889,7402015Revenue 2016: $208,173,690Expenses 2016: $202,360,753Net Income 2016: $5,812,9372016Revenue 2017: $378,454,881Expenses 2017: $210,548,426Net Income 2017: $167,906,4552017Revenue 2018: $223,174,779Expenses 2018: $223,662,843Net Income 2018: -$488,0642018Revenue 2019: $283,158,640Expenses 2019: $235,220,510Net Income 2019: $47,938,1302019Revenue 2020: $186,199,453Expenses 2020: $241,164,102Net Income 2020: -$54,964,6492020Revenue 2021: $258,505,782Expenses 2021: $239,141,002Net Income 2021: $19,364,7802021Revenue 2022: $248,819,904Expenses 2022: $254,894,072Net Income 2022: -$6,074,1682022Revenue 2023: $276,609,869Expenses 2023: $276,840,316Net Income 2023: -$230,4472023Revenue 2024: $284,783,302Expenses 2024: $296,996,460Net Income 2024: -$12,213,1582024

Latest loaded filing

2024

Revenue$284,783,302
Expenses$296,996,460
Net Income-$12,213,158
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Washington and Lee University
EIN
54-0505977
Phone
5404588400
Address
204 W WASHINGTON STREET, LEXINGTON, VA 24450

Signing Officer

Name
Steven G Mcallister
Title
VP for Fin and Treas
Phone
5404588400
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
Preparer
Shawn Hutchinson
Phone
7032868000
Raw XML Appendix326 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/TradeOrBusinessDesc1CATERING SERVICES
IRS990TScheduleA/TradeOrBusinessDesc2COPY SERVICES
IRS990TScheduleA/TradeOrBusinessDesc3AGGREGATED QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt035872
IRS990TScheduleA/UBIBeforeNOLDedAmt1-12827
IRS990TScheduleA/UBIBeforeNOLDedAmt26928
IRS990TScheduleA/UBIBeforeNOLDedAmt34234566
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt019023
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-12827
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt22624
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3846913
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0178814
IRS990T/TaxLessCreditsAmt0149098
IRS990T/TotalCreditsAmt029716
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0911639
IRS990T/TotalTaxAmt0149098
IRS990T/TotalTaxComputationAmt0178814
IRS990T/TotalUBTIAmt0851495
IRS990T/TotalUBTIBeforeNOLSpecificAmt0852495
IRS990T/TotalUBTIBeforeSection199AAmt0852495
IRS990T/TotalUBTIComputedAmt0868560
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN G MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FIN AND TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05404588400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON AND LEE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0540505977
ReturnHeader/Filer/PhoneNum05404588400
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 W WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 BROAD STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07032868000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN HUTCHINSON
ReturnHeader/ReturnTs02023-05-09T14:47:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALLISTER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,606$316$2,291$285$297$12.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,536$324$2,212$277$277$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,488$274$2,215$249$255$6.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,583$282$2,301$259$239$19.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,102$275$1,827$186$241$55.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,161$279$1,883$283$235$47.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,075$260$1,815$223$224$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,019$264$1,755$378$211$168
2016Detailed filing. Detailed filing data is available for this year.$1,949$272$1,676$208$202$5.81
2015Detailed filing. Detailed filing data is available for this year.$1,966$276$1,690$237$199$37.9
2014Detailed filing. Detailed filing data is available for this year.$1,918$247$1,671$194$193$0.74
2013Summary only. Only limited summary data is available for this year.$1,740$207$1,533$199$182$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,636$204$1,432$173
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,598$208$1,390$160
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,387$196$1,192$160