Civic Intelligence

Lee University

990 • Fiscal year 2011 • EIN 62-0502739

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.LEEUNIVERSITY.COM

View Organization Page

1120 North Ocoee Street37311
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$139,104,832

Flat from 2011

Net Assets

Flat

$103,023,219

Flat from 2011

Liabilities

Flat

$36,081,613

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$70,594,987

Flat from 2011

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.

$300M$200M$100M$0Assets 2011: $139,104,832Liabilities 2011: $36,081,613Net Assets 2011: $103,023,2192011Assets 2011: $139,104,832Liabilities 2011: $36,081,613Net Assets 2011: $103,023,2192011Assets 2012: $141,617,944Liabilities 2012: $34,170,518Net Assets 2012: $107,447,4262012Assets 2013: $150,254,300Liabilities 2013: $33,742,156Net Assets 2013: $116,512,1442013Assets 2014: $162,664,700Liabilities 2014: $33,659,447Net Assets 2014: $129,005,2532014Assets 2015: $163,103,080Liabilities 2015: $30,687,950Net Assets 2015: $132,415,1302015Assets 2016: $170,967,957Liabilities 2016: $31,783,640Net Assets 2016: $139,184,3172016Assets 2017: $182,091,564Liabilities 2017: $37,825,221Net Assets 2017: $144,266,3432017Assets 2018: $180,199,832Liabilities 2018: $33,597,588Net Assets 2018: $146,602,2442018Assets 2019: $183,656,123Liabilities 2019: $34,813,785Net Assets 2019: $148,842,3382019Assets 2020: $201,404,012Liabilities 2020: $49,144,792Net Assets 2020: $152,259,2202020Assets 2021: $217,646,784Liabilities 2021: $54,129,444Net Assets 2021: $163,517,3402021Assets 2022: $200,405,989Liabilities 2022: $39,614,530Net Assets 2022: $160,791,4592022Assets 2023: $196,959,701Liabilities 2023: $30,791,783Net Assets 2023: $166,167,9182023

Highlighted filing

2011

Assets$139,104,832
Liabilities$36,081,613
Net Assets$103,023,219
Open 2011 Filing

Operations Trend

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

$150M$100M$50M$0Expenses 2011: $70,594,9872011Revenue 2011: $75,200,561Expenses 2011: $70,594,987Net Income 2011: $4,605,5742011Expenses 2012: $74,800,8322012Expenses 2013: $75,080,3782013Revenue 2014: $89,029,043Expenses 2014: $77,541,849Net Income 2014: $11,487,1942014Revenue 2015: $87,392,642Expenses 2015: $83,599,683Net Income 2015: $3,792,9592015Revenue 2016: $93,742,969Expenses 2016: $85,449,164Net Income 2016: $8,293,8052016Revenue 2017: $96,336,927Expenses 2017: $92,101,282Net Income 2017: $4,235,6452017Revenue 2018: $101,847,920Expenses 2018: $99,498,739Net Income 2018: $2,349,1812018Revenue 2019: $106,365,324Expenses 2019: $104,498,313Net Income 2019: $1,867,0112019Revenue 2020: $106,104,009Expenses 2020: $102,875,743Net Income 2020: $3,228,2662020Revenue 2021: $107,961,707Expenses 2021: $101,306,371Net Income 2021: $6,655,3362021Revenue 2022: $108,753,431Expenses 2022: $105,914,787Net Income 2022: $2,838,6442022Revenue 2023: $97,254,831Expenses 2023: $93,462,606Net Income 2023: $3,792,2252023

Highlighted filing

2011

Revenue-
Expenses$70,594,987
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$77,984,857
Mission and Program Overview

Mission

Lee university is a private, comprehensive university located in cleveland, tennessee. The university is operated under the auspices of the church of god and is governed by a board of trustees.

Major Activities

Activity 2
Academic support - provides support services to various attendees of the university, as well as, support of programs within the university. Academic support includes faculty development, the library and research centers.
Activity 3
Student services - provides services to enrolled students including student athletics, health clinic, spiritual life programs, residential life programs, etc.
Filing and Contact Details

Filer

EIN
62-0502739
Raw XML AppendixShowing 400 of 888 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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IRS990/MissionDescription0LEE UNIVERSITY IS A PRIVATE, COMPREHENSIVE UNIVERSITY LOCATED IN CLEVELAND, TENNESSEE. THE UNIVERSITY IS OPERATED UNDER THE AUSPICES OF THE CHURCH OF GOD AND IS GOVERNED BY A BOARD OF TRUSTEES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY020860428
IRS990/MortNotesPyblSecuredInvestProp/EOY03318985
IRS990/NameOfPrincipalOfficerPerson0CHRIS CONINE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY097976476
IRS990/NetAssetsOrFundBalancesEOY0103023219
IRS990/NetGainOrLossInvestments/ExclusionAmount0100602
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0100602
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0450
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960182
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K028
IRS990/NumberOfEmployees02114
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0254856
IRS990/Occupancy/Total0254856
IRS990/OfficeExpenses/ManagementAndGeneral0242519
IRS990/OfficeExpenses/ProgramServices0868008
IRS990/OfficeExpenses/Total01110527
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0419422
IRS990/OtherAssetsTotal/EOY0388363
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0527422
IRS990/OtherEmployeeBenefits/ProgramServices01154319
IRS990/OtherEmployeeBenefits/Total01681741
IRS990/OtherExpensePriorYear026570262
IRS990/OtherExpensesCurrentYear028971959
IRS990/OtherExpenses/Description0STUDENT & CAMPUS ACTIVI
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2FOOD SERVICES
IRS990/OtherExpenses/Description3OPERATIONS AND MAINTENA
IRS990/OtherExpenses/Description4BAD DEBTS
IRS990/OtherExpenses/Fundraising0826207
IRS990/OtherExpenses/ManagementAndGeneral02811333
IRS990/OtherExpenses/ManagementAndGeneral1862623
IRS990/OtherExpenses/ManagementAndGeneral2650097
IRS990/OtherExpenses/ManagementAndGeneral3697468
IRS990/OtherExpenses/ManagementAndGeneral4349185
IRS990/OtherExpenses/ProgramServices03203195
IRS990/OtherExpenses/ProgramServices12558333
IRS990/OtherExpenses/ProgramServices22316974
IRS990/OtherExpenses/ProgramServices31694051
IRS990/OtherExpenses/Total06840735

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,104,832
Liabilities
$36,081,613
Net assets
$103,023,219
Revenue
-
Expenses
$70,594,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$197$30.8$166$97.3$93.5$3.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$39.6$161$109$106$2.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$54.1$164$108$101$6.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$49.1$152$106$103$3.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$34.8$149$106$104$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$33.6$147$102$99.5$2.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$37.8$144$96.3$92.1$4.24
2016Detailed filing. Detailed filing data is available for this year.$171$31.8$139$93.7$85.4$8.29
2015Detailed filing. Detailed filing data is available for this year.$163$30.7$132$87.4$83.6$3.79
2014Detailed filing. Detailed filing data is available for this year.$163$33.7$129$89.0$77.5$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$33.7$117$75.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$34.2$107$74.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$36.1$103$70.6
2011Summary only. Only limited summary data is available for this year.$139$36.1$103$75.2$70.6$4.61