Civic Intelligence

Lee University

990 • Fiscal year 2016 • EIN 62-0502739

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization ProfileWWW.LEEUNIVERSITY.COM

View Organization Page

1120 North Ocoee StreetCleveland, TN 37311

(423) 614-8000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.19x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.34x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

70th percentile

8.8%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

4.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.3%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$170,967,957

Up $7,864,877 (+4.8%) from 2015

Net Assets

Up

$139,184,317

Up $6,769,187 (+5.1%) from 2015

Liabilities

Up

$31,783,640

Up $1,095,690 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$93,742,969

Up $6,350,327 (+7.3%) from 2015

Expenses

Up

$85,449,164

Up $1,849,481 (+2.2%) from 2015

Net Income

Up

$8,293,805

Up $4,500,846 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$170,967,957
Liabilities$31,783,640
Net Assets$139,184,317
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$93,742,969
Expenses$85,449,164
Net Income$8,293,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$93,744,679
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.

Lee university is a christian institution which offers liberal arts and professional education on both the baccalaureate and graduate levels through residential and distance programs. We seek to provide education that integrates biblical truth as revealed in the holy scriptures with truth discovered through the study of arts and sciences and in the practice of various professions. A personal commitment to jesus christ as savior is the controlling perspective from which our educational enterprise is carried out. The foundational purpose of all educational programs at lee is to develop within the students knowledge, appreciation, understanding, ability, and skills which will prepare them for responsible christian living in a complex world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,194,271$131,864,274▲ $5,670,003
Investments Other Securities$19,024,562$19,960,473▲ $935,911
Savings and Temporary Cash Investments$5,872,611$6,432,907▲ $560,296
Pledges and Grants Receivable$6,628,062$5,946,366▼ $681,696
Accounts Receivable$2,661,271$3,530,748▲ $869,477
Other Notes and Loans Receivable, Net$2,345,792$2,446,421▲ $100,629
Prepaid Expenses and Deferred Charges$27,424$395,218▲ $367,794
Total Assets$163,103,080$170,967,957▲ $7,864,877
Other Assets Total$349,087$391,550▲ $42,463
Liabilities
Tax Exempt Bond Liabilities$20,124,853$19,664,640▼ $460,213
Accounts Payable and Accrued Expenses$4,277,301$5,511,094▲ $1,233,793
Other Liabilities$4,017,626$4,561,598▲ $543,972
Deferred Revenue$2,130,313$1,860,514▼ $269,799
Mortgage Notes Payable Secured by Investment Property$137,857$185,794▲ $47,937
Total Liabilities$30,687,950$31,783,640▲ $1,095,690
Net Assets / Fund Balance
Unrestricted Net Assets$113,058,465$118,466,840▲ $5,408,375
Permanently Rstr Net Assets$12,465,694$12,892,401▲ $426,707
Temporarily Rstr Net Assets$6,890,971$7,825,076▲ $934,105
Total Net Assets Fund Balance$132,415,130$139,184,317▲ $6,769,187
Total Liabilities and Net Assets / Fund Balance$163,103,080$170,967,957▲ $7,864,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,687,291$21,833,147$102,520,438
Leasehold Improvements$15,207,598$14,605,566$29,813,164
Land$20,083,659-$20,083,659
Equipment$6,528,764$11,528,176$18,056,940
Other Land Buildings$9,356,962$2,261,362$11,618,324
Other Securities$594,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,575,224$335,410▲ $597,540-$19,508,174
2014$17,064,718$994,199▲ $516,307-$18,575,224
2013$14,728,794$717,170▲ $1,618,754-$17,064,718
2012$11,994,470$1,649,606▲ $1,132,580$47,888$14,728,768
2011$10,800,769$925,942▲ $288,453$20,694$11,994,470
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ConnPresidentFT$79,302$156,093$235,395
Chris ConnieChief Financial OfficerFT$133,094$35,345$168,439
Michael HayesVP of Student DevelopmentFT$104,865$32,234$137,099
Sara CampbellDean of School of NursingFT$114,281$20,221$134,502
Deborah MurrayChief Academic OfficerFT$102,017$10,306$112,323
William EstesDean College of EducationFT$104,175$6,380$110,555

Board Members and Trustees

NameTitle
Mr Bill W HigginbothamDirector
Mr Byron MedlinDirector
Mr Cecil BrownDirector
Mr Dennis LivingstonDirector
Mr Gary SharpDirector
Mr H Bernard DixonDirector
Mr Hector DiazDirector
Mr Jeff RobinsonDirector
Mr Jerry MaddenDirector
Mr Lee StormsDirector
Mr Mark HarrisDirector
Mr Mark WalkerDirector
Mr Robert DaughertyDirector
Mrs Patricia CarrollDirector
Ms Nadine BlairDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tricon InContractor2040 N OCOEE ST, Cleveland, TN 37311$4,698,551
SodexoCatering1120 NORTH OCOEE ST, Cleveland, TN 37311$3,729,836
FhegBookstore3146 SOLUTIONS CENTER, Chicago, IL 60677$566,419
Arcon Group INCArchitechtural2040 N OCOEE ST, Cleveland, TN 37311$525,000
First American Equipment FinanceComputer Lease1801 W OLYMPIC BLVD, Pasadena, CA 91199$324,009
Revenue and Support

Revenue Composition

Contributions and Grants
$10,620,636
Program Service Revenue
$81,733,720
Investment Income
$1,371,676
Other Revenue
$16,937
All Other Contributions
$10,297,122
Change in Net Assets
$8,293,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,436,897
Revenue Not Reported on Financial Statements
$21,306,072
Revenue Not Reported on Form 990
$-606,503
Other Revenue Adjustments
$21,241,626
Total Revenue per Audited Statements
$71,830,394
Total Revenue per Form 990
$93,742,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,553,431
Other Expenses$26,654,107
Grants and Similar Amounts Paid$21,241,626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,731,190$5,691,412-$30,422,602
Grants to Domestic Individuals$21,241,626--$21,241,626
Depreciation Depletion$4,925,523--$4,925,523
Other Employee Benefits$2,454,165$612,632-$3,066,797
Other Expenses$1,673,468$738,577-$2,412,045
All Other Expenses$2,352,789$20,740-$2,373,529
Office Expenses$1,583,334$623,614-$2,206,948
Payroll Taxes$1,785,968$397,157-$2,183,125
Travel$879,691$437,794-$1,317,485
Pension Plan Contributions$912,054$232,196-$1,144,250
Information Technology-$1,024,784-$1,024,784
Current Officers, Directors, Trustees, and Key Employees$603,563$133,094-$736,657
Conferences and Meetings$380,345$305,795-$686,140
Insurance$236,471$285,364-$521,835
Fees for Services Other$393,494$122,887-$516,381
Interest$414,109--$414,109
Advertising$156,893$238,179-$395,072
Fees for Services Accounting-$93,824-$93,824
Fees for Service Investment Mgmnt Fees-$64,446-$64,446
Fees for Services Management$8,618$30,679-$39,297
Fees for Services Legal-$28,937-$28,937
Royalties$3,707--$3,707
Total Functional Expenses$71,773,202$13,675,962$0$85,449,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$85,449,164
Expenses per Audited Statements$64,143,092
Total Expenses per Audited Statements$64,143,092
Expenses Not Reported on Financial Statements$21,306,072
Other Expense Adjustments$21,241,626
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul ConnFamily RelationA MEMBER OF THE UNIVERSITY'S ADMINISTRATION HAS A RELATIVE WITH A FINANCIAL INTEREST IN A CONSTRUCTION AND ARCHITECTURE COMPANY THE UNIVERSITY ENGAGED TO PERFORM CERTAIN CONSTRUCTION PROJECTS.No$5,223,551
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Advances-perkins Loans$3,180,542
Agency Funds/student Deposits$1,000,243
Capital Lease Obligations$225,689
Interest Rate Swap Obligation$155,124

Bond Issues

BondIssuerIssuedIssue PricePurpose
CLee University2010-12-09$9,100,000To finance property acquisitions and dorm construction
DLee University2013-09-03$9,100,000To finance communication arts building
ALee University2010-10-15$8,960,158To refinance seven outstanding loans into one tax-exempt bond
BLee University2009-03-18$6,400,000To finance the construction of the science and math complex

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$8,960,158$32,898
B--$2,896,560$51,902
C--$4,281,300$100,000
D--$1,891,623$77,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A member of the university's administration has a relative with a financial interest in a construction and architecture company the university engaged to perform certain construction projects.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the comptroller and vice president of the university”

Form 990, Part VI, Section B, Line 12

“The governing documents and conflict of interest policy are posted on the human resources website and published in the faculty handbook as well as the administrative and support staff handbook. The financial statements are available upon request.”

Form 990, Part VI, Section B, Line 15

“The university's board of directors determine and approve the salary for key employees. The president submits the request to the board for approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lee University
EIN
62-0502739
Phone
4236148000
Address
1120 NORTH OCOEE STREET, CLEVELAND, TN 37311

Signing Officer

Name
Chris Connie
Title
Vice President
Phone
4236148000
Signed
2017-05-14

Organization Details

Principal Officer
Chris Conine
Formed
1918
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
2,213
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE SUITE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swaps 66,527.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The university is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and relevant state regulations. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to the university's exempt purpose.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swaps 66,527.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 21,241,626.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 21,241,626.”

Raw XML AppendixShowing 400 of 925 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/ActivityOrMissionDesc0LEE UNIVERSITY IS A CHRISTIAN INSTITUTION WHICH OFFERS LIBERAL ARTS AND PROFESSIONAL EDUCATION ON BOTH THE BACCALAUREATE AND GRADUATE LEVELS THROUGH RESIDENTIAL AND DISTANCE PROGRAMS. WE SEEK TO PROVIDE EDUCATION THAT INTEGRATES BIBLICAL TRUTH AS REVEALED IN THE HOLY SCRIPTURES WITH TRUTH DISCOVERED THROUGH THE STUDY OF ARTS AND SCIENCES AND IN THE PRACTICE OF VARIOUS PROFESSIONS. A PERSONAL COMMITMENT TO JESUS CHRIST AS SAVIOR IS THE CONTROLLING PERSPECTIVE FROM WHICH OUR EDUCATIONAL ENTERPRISE IS CARRIED OUT. THE FOUNDATIONAL PURPOSE OF ALL EDUCATIONAL PROGRAMS AT LEE IS TO DEVELOP WITHIN THE STUDENTS KNOWLEDGE, APPRECIATION, UNDERSTANDING, ABILITY, AND SKILLS WHICH WILL PREPARE THEM FOR RESPONSIBLE CHRISTIAN LIVING IN A COMPLEX WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN COLLEGE OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF SCHOOL OF NURSING
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IRS990/MissionDesc0LEE 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.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05946366

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,967,957
Liabilities
$31,783,640
Net assets
$139,184,317
Revenue
$93,742,969
Expenses
$85,449,164
Net income
$8,293,805
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits