Civic Intelligence

Lees College Inc.

990 • Fiscal year 2013 • EIN 61-0447250

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization ProfileN/A
P O Box 640Jackson, KY 41339
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,258,306

Up $621,951 (+11%) from 2012

Net Assets

Up

$6,258,196

Up $621,841 (+11%) from 2012

Liabilities

Up

$110

Up $110 from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

$587,734

No earlier filing loaded for comparison.

Expenses

Down

$175,984

Down $6,786 (-3.7%) from 2012

Net Income

$411,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,773,722Liabilities 2011: $2,744Net Assets 2011: $5,770,9782011Assets 2012: $5,636,355Liabilities 2012: $0Net Assets 2012: $5,636,3552012Assets 2013: $6,258,306Liabilities 2013: $110Net Assets 2013: $6,258,1962013Assets 2014: $7,175,933Liabilities 2014: $110Net Assets 2014: $7,175,8232014Assets 2015: $6,959,717Liabilities 2015: $110Net Assets 2015: $6,959,6072015Assets 2016: $6,565,786Liabilities 2016: $110Net Assets 2016: $6,565,6762016Assets 2017: $6,887,612Liabilities 2017: $0Net Assets 2017: $6,887,6122017Assets 2018: $7,310,257Liabilities 2018: $0Net Assets 2018: $7,310,2572018Assets 2019: $7,493,003Liabilities 2019: $0Net Assets 2019: $7,493,0032019Assets 2020: $7,705,370Liabilities 2020: $0Net Assets 2020: $7,705,3702020Assets 2021: $9,305,745Liabilities 2021: $0Net Assets 2021: $9,305,7452021Assets 2022: $7,845,464Liabilities 2022: $0Net Assets 2022: $7,845,4642022Assets 2024: $8,510,146Liabilities 2024: $0Net Assets 2024: $8,510,1462024

Highlighted filing

2013

Assets$6,258,306
Liabilities$110
Net Assets$6,258,196
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $392,358Expenses 2011: $197,727Net Income 2011: $194,6312011Expenses 2012: $182,7702012Revenue 2013: $587,734Expenses 2013: $175,984Net Income 2013: $411,7502013Revenue 2014: $440,761Expenses 2014: $197,222Net Income 2014: $243,5392014Revenue 2015: $340,798Expenses 2015: $200,657Net Income 2015: $140,1412015Revenue 2016: $114,948Expenses 2016: $285,736Net Income 2016: -$170,7882016Revenue 2017: $910,485Expenses 2017: $490,537Net Income 2017: $419,9482017Revenue 2018: $556,529Expenses 2018: $203,314Net Income 2018: $353,2152018Revenue 2019: $390,780Expenses 2019: $280,112Net Income 2019: $110,6682019Revenue 2020: $769,647Expenses 2020: $311,720Net Income 2020: $457,9272020Revenue 2021: $453,498Expenses 2021: $278,066Net Income 2021: $175,4322021Revenue 2022: $311,917Expenses 2022: $207,861Net Income 2022: $104,0562022Revenue 2024: $439,756Expenses 2024: $465,753Net Income 2024: -$25,9972024

Highlighted filing

2013

Revenue$587,734
Expenses$175,984
Net Income$411,750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.0
Gross Receipts
$2,757,501
Mission and Program Overview

Mission

EDUCATION ASSISTANCE

Filing and Contact Details

Filer

EIN
61-0447250
Raw XML AppendixShowing 400 of 422 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD PRESIDENT WILL REVIEW AND APPROVE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3HAGAN CODELL - FAMILY RELATIONSHIPHILLIARD H. SMITH, III - FAMILY RELATIONSHIPJ. PHIL SMITH - FAMILY RELATIONSHIP
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IRS990/YearFormation01883
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0610447250
ReturnHeader/Filer/Name/BusinessNameLine10LEES COLLEGE INC

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,258,306
Liabilities
$110
Net assets
$6,258,196
Revenue
$587,734
Expenses
$175,984
Net income
$411,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.44$0.47$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$0.31$0.21$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.00$9.31$0.45$0.28$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.00$7.71$0.77$0.31$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$0.39$0.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$0.56$0.20$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$0.91$0.49$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$0.11$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.34$0.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.44$0.20$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.59$0.18$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.18
2011Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$0.39$0.20$0.19