Civic Intelligence

Lee University

990 • Fiscal year 2020 • EIN 62-0502739

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.46x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$219,447

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$201,404,012

Up $17,747,889 (+9.7%) from 2019

Net Assets

Up

$152,259,220

Up $3,416,882 (+2.3%) from 2019

Liabilities

Up

$49,144,792

Up $14,331,007 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Down

$106,104,009

Down $261,315 (-0.2%) from 2019

Expenses

Down

$102,875,743

Down $1,622,570 (-1.6%) from 2019

Net Income

Up

$3,228,266

Up $1,361,255 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$201,404,012
Liabilities$49,144,792
Net Assets$152,259,220
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$106,104,009
Expenses$102,875,743
Net Income$3,228,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$106,104,009
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$149,254,093$146,482,976▼ $2,771,117
Investments Other Securities$22,766,575$28,582,875▲ $5,816,300
Savings and Temporary Cash Investments$5,069,770$19,785,542▲ $14,715,772
Accounts Receivable$3,813,758$4,181,367▲ $367,609
Other Notes and Loans Receivable, Net$1,394,397$1,060,939▼ $333,458
Pledges and Grants Receivable$1,080,205$1,017,083▼ $63,122
Prepaid Expenses and Deferred Charges$161,086$145,624▼ $15,462
Total Assets$183,656,123$201,404,012▲ $17,747,889
Other Assets Total$116,239$147,606▲ $31,367
Liabilities
Tax Exempt Bond Liabilities$22,558,233$23,682,163▲ $1,123,930
Other Liabilities$4,648,471$15,287,533▲ $10,639,062
Accounts Payable and Accrued Expenses$5,618,854$7,288,057▲ $1,669,203
Deferred Revenue$1,971,364$2,876,668▲ $905,304
Mortgage Notes Payable Secured by Investment Property$16,863$10,371▼ $6,492
Total Liabilities$34,813,785$49,144,792▲ $14,331,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,036,602$131,490,979▲ $2,454,377
Net Assets With Donor Restrictions$19,805,736$20,768,241▲ $962,505
Total Net Assets Fund Balance$148,842,338$152,259,220▲ $3,416,882
Total Liabilities and Net Assets / Fund Balance$183,656,123$201,404,012▲ $17,747,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,547,334$27,821,544$116,368,878
Leasehold Improvements$17,504,365$21,827,882$39,332,247
Equipment$5,864,672$18,243,540$24,108,212
Land$22,192,286-$22,192,286
Other Land Buildings$12,374,319$2,888,676$15,262,995
Other Securities$5,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,884,403$790,540▲ $819,435$631,294$24,863,084
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ConnPresidentFT$79,302$140,145$219,447
Chris ConineChief Financial OfficerFT$146,346$35,010$181,356
Mark WalkerVP for Ministerial DevelopFT$131,995$46,903$178,898
Michael HayesVP of Student DevelopmentFT$125,863$33,291$159,154
Jayson VanhookVP for Info Sys/assoc ProfFT$116,927$32,100$149,027
Sara CampbellDean of School of NursingFT$119,404$25,935$145,339
Bradley MoffettProfessorFT$104,757$26,583$131,340
Deborah MurrayChief Academic OfficerFT$118,819$11,461$130,280

Board Members and Trustees

NameTitle
Dennis LivingstonChair
Byron MedlinDirector
Clayton WatsonDirector
David RamirezDirector
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
SodexoFood Service/catering1120 NORTH OCOEE ST, Cleveland, TN 37311$3,515,156
Tricon INCConstruction2040 NORTH OCOEE ST, Cleveland, TN 37311$598,512
Ellucian Company LPSoftware62578 COLLECTIONS CENTER DR, Chicago, IL 60693$553,900
First American Equipment FinanceComputer Lease1801 W OLYMPIC BLVD, Pasadena, CA 91199$459,498
Fieldturf USA INCLandscaping175 N INDUSTRIAL BLVD NE, Calhoun, GA 30701$411,854
Revenue and Support

Revenue Composition

Contributions and Grants
$11,468,687
Program Service Revenue
$94,206,766
Investment Income
$691,561
Other Revenue
$-263,005
All Other Contributions
$6,431,052
Change in Net Assets
$3,228,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,698,080
Revenue Not Reported on Financial Statements
$29,405,929
Revenue Not Reported on Form 990
$188,616
Other Revenue Adjustments
$29,350,971
Total Revenue per Audited Statements
$76,886,696
Total Revenue per Form 990
$106,104,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,173,913
Other Expenses$31,350,859
Grants and Similar Amounts Paid$29,350,971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,018,940$6,514,098-$34,533,038
Grants to Domestic Individuals$29,350,971--$29,350,971
Depreciation Depletion$5,647,012--$5,647,012
Other Employee Benefits$2,652,352$622,687-$3,275,039
Payroll Taxes$2,307,167$581,864-$2,889,031
Other Expenses$1,465,674$1,012,956-$2,478,630
Office Expenses$1,457,827$756,736-$2,214,563
All Other Expenses$1,437,565$489,320-$1,926,885
Information Technology-$1,583,398-$1,583,398
Travel$937,630$642,532-$1,580,162
Pension Plan Contributions$989,908$486,897-$1,476,805
Fees for Services Other$693,354$719,266-$1,412,620
Insurance$177,001$642,382-$819,383
Interest$768,057--$768,057
Conferences and Meetings$269,905$256,621-$526,526
Advertising$256,866$233,808-$490,674
Fees for Services Accounting$9,817$71,540-$81,357
Fees for Services Legal-$80,786-$80,786
Fees for Service Investment Mgmnt Fees-$54,958-$54,958
Fees for Services Management$25,117$5,400-$30,517
Total Functional Expenses$84,697,483$18,178,260$0$102,875,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$102,875,743
Expenses per Audited Statements$73,469,814
Total Expenses per Audited Statements$73,469,814
Expenses Not Reported on Financial Statements$29,405,929
Other Expense Adjustments$29,350,971
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
Line of Credit$10,000,000
Loan Advances-us Government$3,516,792
Agency Funds/student Deposits$1,690,582
Capital Lease Obligations$76,962
Interest Rate Swap Obligation$3,197

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLee University2019-02-20$10,000,000To 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
B$10,000,000---
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--$112,318
D$3,285,900--$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 35% controlled entity
No
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Conine
Formed
1918
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
2,410
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 5,784.”

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 5,784.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 29,350,971.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 29,350,971.”

Raw XML AppendixShowing 400 of 1,042 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ACADEMIC OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEAN OF SCHOOL OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR INFO SYS/ASSOC PROF
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR MINISTERIAL DEVELOP
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,404,012
Liabilities
$49,144,792
Net assets
$152,259,220
Revenue
$106,104,009
Expenses
$102,875,743
Net income
$3,228,266
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
2020Detailed filing. Detailed filing data is available for this year.$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