Civic Intelligence

Lee University

990 • Fiscal year 2012 • EIN 62-0502739

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.LEEUNIVERSITY.COM

View Organization Page

1120 North Ocoee Street37311
Siviq Scores

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

Liabilities / Assets

35th percentile

0.24x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$141,617,944

Up $2,513,112 (+1.8%) from 2011

Net Assets

Up

$107,447,426

Up $4,424,207 (+4.3%) from 2011

Liabilities

Down

$34,170,518

Down $1,911,095 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,800,832

Up $4,205,845 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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 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

2012

Assets$141,617,944
Liabilities$34,170,518
Net Assets$107,447,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Revenue 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

2012

Revenue-
Expenses$74,800,832
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$84,401,413
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 889 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/LandBuildingsEquipmentBasis0155840255
IRS990/LandBuildingsEquipmentBasisNet/BOY0119683884
IRS990/LandBuildingsEquipmentBasisNet/EOY0120790812
IRS990/LessCostOthBasisSalesExpenses/Other025621
IRS990/LessCostOthBasisSalesExpenses/Securities04867531
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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/BOY03318985
IRS990/MortNotesPyblSecuredInvestProp/EOY01381309
IRS990/NameOfPrincipalOfficerPerson0CHRIS CONINE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
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IRS990/NetAssetsOrFundBalancesEOY0107447426
IRS990/NetGainOrLossInvestments/ExclusionAmount020819
IRS990/NetGainOrLossInvestments/TotalRevenueColumn020819
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K014
IRS990/NumberOfEmployees02230
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0119860
IRS990/Occupancy/Total0119860
IRS990/OfficeExpenses/ManagementAndGeneral0443631
IRS990/OfficeExpenses/ProgramServices0926332
IRS990/OfficeExpenses/Total01369963
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IRS990/OtherAssetsTotal/EOY0550467
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IRS990/OtherExpensesCurrentYear029581995
IRS990/OtherExpenses/Description0STUDENT & CAMPUS ACTIVI
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2FOOD SERVICES
IRS990/OtherExpenses/Description3OPERATIONS AND MAINTENA
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IRS990/OtherExpenses/ManagementAndGeneral02618384
IRS990/OtherExpenses/ManagementAndGeneral1736836
IRS990/OtherExpenses/ManagementAndGeneral2685358
IRS990/OtherExpenses/ManagementAndGeneral3649039
IRS990/OtherExpenses/ProgramServices02728306
IRS990/OtherExpenses/ProgramServices12667009
IRS990/OtherExpenses/ProgramServices22512209
IRS990/OtherExpenses/ProgramServices31738102
IRS990/OtherExpenses/Total06079307
IRS990/OtherExpenses/Total13403845
IRS990/OtherExpenses/Total23197567
IRS990/OtherExpenses/Total32387141
IRS990/OtherLiabilities/BOY07083072
IRS990/OtherLiabilities/EOY06186246

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,617,944
Liabilities
$34,170,518
Net assets
$107,447,426
Revenue
-
Expenses
$74,800,832
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
2011Summary only. Only limited summary data is available for this year.$139$36.1$103$75.2$70.6$4.61