Civic Intelligence

Lee University

990 • Fiscal year 2021 • EIN 62-0502739

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.50x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

41st percentile

6.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$255,947

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

39th percentile

8.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

1.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$217,646,784

Up $16,242,772 (+8.1%) from 2020

Net Assets

Up

$163,517,340

Up $11,258,120 (+7.4%) from 2020

Liabilities

Up

$54,129,444

Up $4,984,652 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$107,961,707

Up $1,857,698 (+1.8%) from 2020

Expenses

Down

$101,306,371

Down $1,569,372 (-1.5%) from 2020

Net Income

Up

$6,655,336

Up $3,427,070 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$217,646,784
Liabilities$54,129,444
Net Assets$163,517,340
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$107,961,707
Expenses$101,306,371
Net Income$6,655,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$107,961,707
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 undergraduate 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$146,482,976$152,149,691▲ $5,666,715
Investments Other Securities$28,582,875$29,813,115▲ $1,230,240
Savings and Temporary Cash Investments$19,785,542$15,394,029▼ $4,391,513
Pledges and Grants Receivable$1,017,083$14,695,041▲ $13,677,958
Accounts Receivable$4,181,367$4,538,002▲ $356,635
Other Notes and Loans Receivable, Net$1,060,939$808,831▼ $252,108
Prepaid Expenses and Deferred Charges$145,624$114,734▼ $30,890
Total Assets$201,404,012$217,646,784▲ $16,242,772
Other Assets Total$147,606$133,341▼ $14,265
Liabilities
Tax Exempt Bond Liabilities$23,682,163$20,390,423▼ $3,291,740
Other Liabilities$15,287,533$18,793,282▲ $3,505,749
Accounts Payable and Accrued Expenses$7,288,057$12,168,295▲ $4,880,238
Deferred Revenue$2,876,668$2,737,444▼ $139,224
Mortgage Notes Payable Secured by Investment Property$10,371$40,000▲ $29,629
Total Liabilities$49,144,792$54,129,444▲ $4,984,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,490,979$136,142,218▲ $4,651,239
Net Assets With Donor Restrictions$20,768,241$27,375,122▲ $6,606,881
Total Net Assets Fund Balance$152,259,220$163,517,340▲ $11,258,120
Total Liabilities and Net Assets / Fund Balance$201,404,012$217,646,784▲ $16,242,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,204,242$29,370,217$116,574,459
Leasehold Improvements$19,019,536$23,149,411$42,168,947
Equipment$6,189,244$19,907,889$26,097,133
Land$22,192,286-$22,192,286
Other Land Buildings$17,544,383$3,135,251$20,679,634
Other Securities$138,374--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,863,084$1,059,730▲ $5,906,073$1,154,825$30,674,062
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WalkerPresidentFT$126,878$129,069$255,947
Paul ConnChancellorFT$79,302$113,925$193,227
Chris ConineChief Financial OfficerFT$146,291$26,991$173,282
Michael HayesVP of Student DevelopmentFT$131,518$26,926$158,444
Sara CampbellDean of School of NursingFT$121,576$18,573$140,149
Jayson VanhookVP for Info Sys/assoc ProfFT$112,939$25,471$138,410
Deborah MurrayChief Academic OfficerFT$128,819$4,899$133,718
William EstesDean, College of EducationFT$126,410$2,452$128,862
Bradley MoffettProfessorFT$100,025$23,462$123,487

Board Members and Trustees

NameTitle
Dennis LivingstonChair
Robert Daugherty IiVice-chair
Ashley FreerDirector
Byron MedlinDirector
Clayton WatsonDirector
Emmitt BeallDirector
Hector DiazDirector
Ishmael CharlesDirector
Jeff RobinsonDirector
Jerry MaddenDirector
Kelvin TarukwashaDirector
Kenneth Jones JrDirector
Lee StormsDirector
Marty BakerDirector
Matt SharpDirector
Patricia CarrollDirector
Steve SmithDirector
Wade LombardDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service/catering1120 NORTH OCOEE ST, Cleveland, TN 37311$3,534,569
Tricon INCConstruction2040 NORTH OCOEE ST, Cleveland, TN 37311$2,916,687
Follett Higher EducationBookstore Management3146 SOLUTIONS CENTER, Chicago, IL 60677$915,016
Ellucian Company LPSoftware62578 COLLECTIONS CENTER DR, Chicago, IL 60693$542,665
Ryzec Bldg Group LLCConstruction114 CONFEDERATE DRIVE, Franklin, TN 37064$528,329
Revenue and Support

Revenue Composition

Contributions and Grants
$12,923,425
Program Service Revenue
$93,570,165
Investment Income
$1,369,331
Other Revenue
$98,786
All Other Contributions
$6,924,612
Change in Net Assets
$6,655,336

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$20,000Appraisal
Securities Publicly Traded1$5,521Avg High/low at Transact
Total Noncash Contributions2$25,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,505,469
Revenue Not Reported on Financial Statements
$28,456,238
Revenue Not Reported on Form 990
$4,602,784
Other Revenue Adjustments
$28,393,393
Total Revenue per Audited Statements
$84,108,253
Total Revenue per Form 990
$107,961,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,108,387
Other Expenses$30,804,591
Grants and Similar Amounts Paid$28,393,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,756,116$6,913,012-$34,669,128
Grants to Domestic Individuals$28,393,393--$28,393,393
Depreciation Depletion$4,485,643$365,430-$4,851,073
Other Employee Benefits$3,007,752$739,294-$3,747,046
Other Expenses$2,254,807$183,692-$2,438,499
Payroll Taxes$1,845,478$520,508-$2,365,986
Office Expenses$1,523,685$665,048-$2,188,733
Information Technology-$1,619,807-$1,619,807
All Other Expenses$1,217,646$383,329-$1,600,975
Fees for Services Other$732,810$786,744-$1,519,554
Pension Plan Contributions$930,686$395,541-$1,326,227
Travel$902,567$244,955-$1,147,522
Insurance$228,788$570,345-$799,133
Interest$470,192$38,305-$508,497
Advertising$268,446$201,934-$470,380
Conferences and Meetings$205,842$245,965-$451,807
Fees for Services Legal-$158,645-$158,645
Fees for Services Accounting-$83,800-$83,800
Fees for Service Investment Mgmnt Fees-$62,844-$62,844
Fees for Services Management$4,550--$4,550
Total Functional Expenses$82,945,646$18,360,725$0$101,306,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$101,306,371
Expenses per Audited Statements$72,850,133
Total Expenses per Audited Statements$72,850,133
Expenses Not Reported on Financial Statements$28,456,238
Other Expense Adjustments$28,393,393
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$17,134,411
Agency Funds/student Deposits$1,273,801
Capital Lease Obligations$229,362
Line of Credit$155,708

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$3,285,900To finance the outstanding debt owed on the natural science and math complex

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,750,000--$112,318
A$9,100,000$3,247,518-$109,952
B$9,100,000--$77,397
C$9,100,000--$91,819
A$4,000,000--$46,724
D$3,285,900--$38,382

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
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Conine
Formed
1918
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
2,363
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
105 ARBOR DR 3RD FLOOR, CHRISTIANSBURG, VA 24073
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swaps 3,197.”

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 3,197.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 28,393,393.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 28,393,393.”

Raw XML AppendixShowing 400 of 1,076 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 UNDERGRADUATE 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR INFO SYS/ASSOC PROF
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF STUDENT DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DEAN 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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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,646,784
Liabilities
$54,129,444
Net assets
$163,517,340
Revenue
$107,961,707
Expenses
$101,306,371
Net income
$6,655,336
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