Civic Intelligence

Lee University

990 • Fiscal year 2018 • EIN 62-0502739

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

35th percentile

0.19x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.33x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$256,816

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$180,199,832

Down $1,891,732 (-1.0%) from 2017

Net Assets

Up

$146,602,244

Up $2,335,901 (+1.6%) from 2017

Liabilities

Down

$33,597,588

Down $4,227,633 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$101,847,920

Up $5,510,993 (+5.7%) from 2017

Expenses

Up

$99,498,739

Up $7,397,457 (+8.0%) from 2017

Net Income

Down

$2,349,181

Down $1,886,464 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$180,199,832
Liabilities$33,597,588
Net Assets$146,602,244
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$101,847,920
Expenses$99,498,739
Net Income$2,349,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$101,847,920
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$142,992,374$147,233,249▲ $4,240,875
Investments Other Securities$21,196,587$21,415,236▲ $218,649
Accounts Receivable$3,087,599$3,946,160▲ $858,561
Savings and Temporary Cash Investments$7,623,913$3,582,075▼ $4,041,838
Other Notes and Loans Receivable, Net$2,356,123$1,969,455▼ $386,668
Pledges and Grants Receivable$3,983,862$1,214,638▼ $2,769,224
Prepaid Expenses and Deferred Charges$720,755$708,488▼ $12,267
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$182,091,564$180,199,832▼ $1,891,732
Other Assets Total$130,351$130,532▲ $181
Liabilities
Tax Exempt Bond Liabilities$25,002,109$21,845,593▼ $3,156,516
Accounts Payable and Accrued Expenses$7,283,382$5,173,355▼ $2,110,027
Other Liabilities$3,795,239$4,634,628▲ $839,389
Deferred Revenue$1,814,157$1,912,922▲ $98,765
Mortgage Notes Payable Secured by Investment Property$46,790$31,090▼ $15,700
Total Liabilities$37,941,677$33,597,588▼ $4,344,089
Net Assets / Fund Balance
Unrestricted Net Assets$124,020,928$128,138,437▲ $4,117,509
Permanently Rstr Net Assets$13,504,965$14,565,705▲ $1,060,740
Temporarily Rstr Net Assets$6,623,994$3,898,102▼ $2,725,892
Total Net Assets Fund Balance$144,149,887$146,602,244▲ $2,452,357
Total Liabilities and Net Assets / Fund Balance$182,091,564$180,199,832▼ $1,891,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,130,063$24,707,216$115,837,279
Leasehold Improvements$14,621,511$18,070,276$32,691,787
Equipment$8,556,134$14,813,377$23,369,511
Land$21,727,310-$21,727,310
Other Land Buildings$11,198,231$2,513,410$13,711,641
Other Securities$356,981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,588,589$1,067,334▲ $956,126$687,142$21,924,907
2016$19,508,174$622,499▲ $1,508,760$1,050,844$20,588,589
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ConnPresidentFT$79,302$177,514$256,816
Chris ConineChief Financial OfficerFT$139,827$37,446$177,273
Michael HayesVP of Student DevelopmentFT$120,181$32,911$153,092
Sara CampbellDean of School of NursingFT$119,096$26,260$145,356
Jayson VanhookVP for Info Sys/assoc ProfFT$110,742$33,350$144,092
Deborah MurrayChief Academic OfficerFT$113,036$10,914$123,950
William EstesDean College of EducationFT$113,096$7,256$120,352
Cecil KnightAssociate Professor of Athletic TrainingFT$101,111$13,831$114,942

Board Members and Trustees

NameTitle
Dennis LivingstonChair
Byron MedlinDirector
Clayton WatsonDirector
Hector DiazDirector
Jeff RobinsonDirector
Jerry MaddenDirector
Kenneth Jones JrDirector
Lee StormsDirector
Mark HarrisDirector
Marty BakerDirector
Nadine BlairDirector
Patricia CarrolDirector
Robert Daugherty IiDirector
Wade LombardDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoCatering1120 NORTH OCOEE ST, Cleveland, TN 37311$5,396,622
Tricon INCConstruction2040 N OCOEE ST, Cleveland, TN 37311$4,033,163
Ryzec Bldg Group LLCContractor133 HOLIDAY CT STE 210, Franklin, TN 37067$569,579
Ellucian Company LPSoftware Maintenance62578 COLLECTIONS CENTER DR, Chicago, IL 60693$532,236
First American Equipment FinanceComputer Lease1801 W OLYMPIC BLVD, Pasadena, CA 91199$502,561
Revenue and Support

Revenue Composition

Contributions and Grants
$7,062,255
Program Service Revenue
$93,900,077
Investment Income
$950,978
Other Revenue
$-65,390
All Other Contributions
$5,528,875
Change in Net Assets
$2,349,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,649,034
Revenue Not Reported on Financial Statements
$26,198,886
Revenue Not Reported on Form 990
$103,173
Other Revenue Adjustments
$26,144,751
Total Revenue per Audited Statements
$75,752,207
Total Revenue per Form 990
$101,847,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,588,926
Other Expenses$30,765,062
Grants and Similar Amounts Paid$26,144,751
Total Fundraising Expense$57,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,699,159$7,304,011$46,250$35,049,420
Grants to Domestic Individuals$26,144,751--$26,144,751
Depreciation Depletion$5,383,727--$5,383,727
Other Employee Benefits$2,959,463$849,211$6,626$3,815,300
Office Expenses$2,799,864$759,968-$3,559,832
Other Expenses$2,570,609$19,305-$2,589,914
Payroll Taxes$1,956,949$471,572$3,538$2,432,059
All Other Expenses$329,598$1,614,100-$1,943,698
Travel$1,314,015$431,325-$1,745,340
Information Technology-$1,700,903-$1,700,903
Pension Plan Contributions$1,028,771$261,813$1,563$1,292,147
Conferences and Meetings$505,876$472,672-$978,548
Insurance$61,343$626,731-$688,074
Fees for Services Other$467,137$184,850-$651,987
Interest$599,589--$599,589
Advertising$265,406$302,075-$567,481
Fees for Services Accounting-$65,293-$65,293
Fees for Services Legal-$58,794-$58,794
Fees for Service Investment Mgmnt Fees-$54,135-$54,135
Fees for Services Management$6,046$200-$6,246
Total Functional Expenses$81,628,887$17,811,875$57,977$99,498,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$99,498,739
Expenses per Audited Statements$73,299,853
Total Expenses per Audited Statements$73,299,853
Expenses Not Reported on Financial Statements$26,198,886
Other Expense Adjustments$26,144,751
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
Ray ConnFamily Relationship With Officer of UniversityHas a Financial Interest in a Construction and Architecture Company the University Engaged to Perform Certain Construction Projects.No$4,285,797
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Advances-perkins Loans$3,410,327
Agency Funds/student Deposits$1,060,949
Capital Lease Obligations$150,997
Interest Rate Swap Obligation$12,355

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALee University2010-12-09$9,100,000To finance property acquisitions and dorm construction
BLee University2013-09-03$9,100,000To finance communication arts building
CLee University2015-11-02$9,100,000To finance the nursing building, the business building and other projects
ALee University2017-03-07$4,000,000To finance the deacon jones dining hall renovations.
DLee University2017-03-07$3,285,000To finance the outstanding debt owed on the natural science and math complex

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,100,000$3,285,000-$100,000
B$9,100,000--$77,000
C$9,100,000--$91,819
A$4,000,000---
D$3,285,000--$85,106

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 11B

“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 Conine
Title
Vice President
Phone
4236148000
Signed
2019-05-15

Organization Details

Principal Officer
Chris Conine
Formed
1918
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
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 43,893.”

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 43,890.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 26,144,751.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 26,144,751.”

Raw XML AppendixShowing 400 of 988 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR INFO SYS/ASSOC PROF
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE PROFESSOR OF ATHLETIC TRAINING
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IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0389710
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0389710
IRS990/GrossReceiptsAmt0101847920
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0626731
IRS990/InsuranceGrp/ProgramServicesAmt061343
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IRS990/MinutesOfCommitteesInd01
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt027699159
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01969455

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,199,832
Liabilities
$33,597,588
Net assets
$146,602,244
Revenue
$101,847,920
Expenses
$99,498,739
Net income
$2,349,181
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
2018Detailed filing. Detailed filing data is available for this year.$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