Civic Intelligence

Lee University

990 • Fiscal year 2019 • EIN 62-0502739

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

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

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.33x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$199,221

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$183,656,123

Up $3,456,291 (+1.9%) from 2018

Net Assets

Up

$148,842,338

Up $2,240,094 (+1.5%) from 2018

Liabilities

Up

$34,813,785

Up $1,216,197 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$106,365,324

Up $4,517,404 (+4.4%) from 2018

Expenses

Up

$104,498,313

Up $4,999,574 (+5.0%) from 2018

Net Income

Down

$1,867,011

Down $482,170 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$183,656,123
Liabilities$34,813,785
Net Assets$148,842,338
Open 2019 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

2019

Revenue$106,365,324
Expenses$104,498,313
Net Income$1,867,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$106,365,324
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$147,233,249$149,254,093▲ $2,020,844
Investments Other Securities$21,415,236$22,766,575▲ $1,351,339
Savings and Temporary Cash Investments$3,582,075$5,069,770▲ $1,487,695
Accounts Receivable$3,946,160$3,813,758▼ $132,402
Other Notes and Loans Receivable, Net$1,969,455$1,394,397▼ $575,058
Pledges and Grants Receivable$1,214,638$1,080,205▼ $134,433
Prepaid Expenses and Deferred Charges$708,488$161,086▼ $547,402
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$180,199,832$183,656,123▲ $3,456,291
Other Assets Total$130,532$116,239▼ $14,293
Liabilities
Tax Exempt Bond Liabilities$21,845,593$22,558,233▲ $712,640
Accounts Payable and Accrued Expenses$5,173,355$5,618,854▲ $445,499
Other Liabilities$4,634,628$4,648,471▲ $13,843
Deferred Revenue$1,912,922$1,971,364▲ $58,442
Mortgage Notes Payable Secured by Investment Property$31,090$16,863▼ $14,227
Total Liabilities$33,597,588$34,813,785▲ $1,216,197
Net Assets / Fund Balance
Unrestricted Net Assets$128,138,437$129,036,602▲ $898,165
Permanently Rstr Net Assets$14,565,705$15,239,446▲ $673,741
Temporarily Rstr Net Assets$3,898,102$4,566,290▲ $668,188
Total Net Assets Fund Balance$146,602,244$148,842,338▲ $2,240,094
Total Liabilities and Net Assets / Fund Balance$180,199,832$183,656,123▲ $3,456,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,826,374$26,280,587$116,106,961
Leasehold Improvements$18,805,815$19,871,450$38,677,265
Equipment$7,159,978$16,616,313$23,776,291
Land$22,192,286-$22,192,286
Other Land Buildings$11,269,640$2,650,191$13,919,831
Other Securities$363,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,924,907$672,400▲ $1,354,204$67,108$23,884,403
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ConnPresidentFT$79,302$119,919$199,221
Mark WalkerVP for Ministerial DevelopmentFT$139,796$47,088$186,884
Chris ConineChief Financial OfficerFT$144,396$34,810$179,206
Michael HayesVP of Student DevelopmentFT$120,866$32,793$153,659
Jayson VanhookVP for Info Sys/assoc ProfFT$117,111$31,957$149,068
Sara CampbellDean of School of NursingFT$118,737$25,868$144,605
Deborah MurrayChief Academic OfficerFT$117,152$11,307$128,459
William EstesDean College of EducationFT$117,042$5,954$122,996

Board Members and Trustees

NameTitle
Dennis LivingstonChair
Byron MedlinDirector
Clayton WatsonDirector
Emmitt BeallDirector
Hector DiazDirector
Ishmael CharlesDirector
Jeff RobinsonDirector
Jerry MaddenDirector
Kenneth Jones JrDirector
Lee StormsDirector
Marty BakerDirector
Matt SharpDirector
Patricia CarrollDirector
Robert Daugherty IiDirector
Wade LombardDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoCatering1120 NORTH OCOEE ST, Cleveland, TN 37311$4,666,591
Tricon INCConstruction2040 NORTH OCOEE ST, Cleveland, TN 37311$3,728,713
Whitener Hydro-seeing LandscapingLandscaping8802 OLD LEE HWY, Ooltewah, TN 37363$647,829
First American Equipment FinanceComputer Lease1801 W OLYMPIC BLVD, Pasadena, CA 91199$565,955
Starkey PrintingPrintingPO BOX 71869 2710 EAST 30TH STREET, Chattanooga, TN 37407$269,790
Revenue and Support

Revenue Composition

Contributions and Grants
$7,441,775
Program Service Revenue
$97,951,222
Investment Income
$1,036,906
Other Revenue
$-64,579
All Other Contributions
$5,992,921
Change in Net Assets
$1,867,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,884,467
Revenue Not Reported on Financial Statements
$28,480,857
Revenue Not Reported on Form 990
$373,083
Other Revenue Adjustments
$28,428,447
Total Revenue per Audited Statements
$78,257,550
Total Revenue per Form 990
$106,365,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,555,991
Other Expenses$33,513,875
Grants and Similar Amounts Paid$28,428,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,616,807$6,481,641-$35,098,448
Grants to Domestic Individuals$28,428,447--$28,428,447
Depreciation Depletion$5,710,809--$5,710,809
Other Employee Benefits$2,886,685$822,622-$3,709,307
Other Expenses$1,656,163$1,051,646-$2,707,809
All Other Expenses$2,614,837$21,276-$2,636,113
Payroll Taxes$2,030,600$498,140-$2,528,740
Office Expenses$1,581,907$642,042-$2,223,949
Travel$1,401,821$457,539-$1,859,360
Information Technology-$1,580,629-$1,580,629
Pension Plan Contributions$949,267$270,229-$1,219,496
Conferences and Meetings$479,716$420,426-$900,142
Fees for Services Other$431,199$381,025-$812,224
Insurance$160,369$556,648-$717,017
Interest$603,581--$603,581
Advertising$262,628$271,930-$534,558
Fees for Services Legal-$107,832-$107,832
Fees for Services Accounting-$82,582-$82,582
Fees for Service Investment Mgmnt Fees-$52,410-$52,410
Fees for Services Management$6,434$1,500-$7,934
Total Functional Expenses$86,759,168$17,739,145$0$104,498,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$104,498,313
Expenses per Audited Statements$76,017,456
Total Expenses per Audited Statements$76,017,456
Expenses Not Reported on Financial Statements$28,480,857
Other Expense Adjustments$28,428,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Advances-us Government$3,446,618
Agency Funds/student Deposits$1,099,692
Capital Lease Obligations$93,180
Interest Rate Swap Obligation$8,981

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLee University2019-02-20$10,750,000To finance athletic facilities, parker street corrideor, and other projects
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
B$7,500,000---
A$4,000,000--$112,318
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
Business relationship with family members
No
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
2020-01-21

Organization Details

Principal Officer
Chris Conine
Formed
1918
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
2,444
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 3,374.”

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 3,374.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 28,428,447.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 28,428,447.”

Raw XML AppendixShowing 400 of 1,035 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/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/TitleTxt22VP FOR MINISTERIAL DEVELOPMENT
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IRS990/GainOrLossGrp/SecuritiesAmt0529657
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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,656,123
Liabilities
$34,813,785
Net assets
$148,842,338
Revenue
$106,365,324
Expenses
$104,498,313
Net income
$1,867,011
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
2019Detailed filing. Detailed filing data is available for this year.$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