Civic Intelligence

Lee University

990 • Fiscal year 2023 • EIN 62-0502739

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

0.16x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.32x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$324,030

Higher top officer pay than 29% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

20th percentile

-1.7%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$196,959,701

Flat from 2023

Net Assets

Flat

$166,167,918

Flat from 2023

Liabilities

Flat

$30,791,783

Flat from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Flat

$97,254,831

Flat from 2023

Expenses

Flat

$93,462,606

Flat from 2023

Net Income

Flat

$3,792,225

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $166,167,9182023Assets 2023: $196,959,701Liabilities 2023: $30,791,783Net Assets 2023: $166,167,9182023

Highlighted filing

2023

Assets$196,959,701
Liabilities$30,791,783
Net Assets$166,167,918
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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: $3,792,2252023Revenue 2023: $97,254,831Expenses 2023: $93,462,606Net Income 2023: $3,792,2252023

Highlighted filing

2023

Revenue$97,254,831
Expenses$93,462,606
Net Income$3,792,225
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$97,254,831
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$150,660,689$148,399,998▼ $2,260,691
Investments Other Securities$32,018,540$30,946,403▼ $1,072,137
Savings and Temporary Cash Investments$6,600,350$10,985,421▲ $4,385,071
Accounts Receivable$4,316,981$4,655,433▲ $338,452
Pledges and Grants Receivable$5,884,486$515,696▼ $5,368,790
Other Notes and Loans Receivable, Net$617,469$394,354▼ $223,115
Prepaid Expenses and Deferred Charges$186,202$48,224▼ $137,978
Total Assets$200,405,989$196,959,701▼ $3,446,288
Other Assets Total$121,272$1,014,172▲ $892,900
Liabilities
Tax Exempt Bond Liabilities$16,370,227$12,394,168▼ $3,976,059
Other Liabilities$12,069,951$8,414,709▼ $3,655,242
Accounts Payable and Accrued Expenses$8,966,095$8,262,144▼ $703,951
Deferred Revenue$2,184,337$1,703,189▼ $481,148
Mortgage Notes Payable Secured by Investment Property$23,920$17,573▼ $6,347
Total Liabilities$39,614,530$30,791,783▼ $8,822,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,394,166$139,243,724▲ $2,849,558
Net Assets With Donor Restrictions$24,397,293$26,924,194▲ $2,526,901
Total Net Assets Fund Balance$160,791,459$166,167,918▲ $5,376,459
Total Liabilities and Net Assets / Fund Balance$200,405,989$196,959,701▼ $3,446,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,616,941$32,538,590$119,155,531
Leasehold Improvements$22,659,327$26,148,602$48,807,929
Equipment$5,320,208$21,310,038$26,630,246
Land$22,192,286-$22,192,286
Other Land Buildings$11,611,236$5,137,102$16,748,338
Other Securities$2,260,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$27,776,527$939,149▲ $2,922,722$1,611,774$30,026,624
2021$30,674,062$1,232,026▼ $4,038,778$90,783$27,776,527
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-ChancellorFT$265,717$58,313$324,030
Charles Paul ConnChancellor-$185,769$138,261$324,030
-PresidentFT$207,654$102,871$310,525
Mark WalkerPresident-$184,581$125,944$310,525
-Vice President for Business & FinanceFT$150,717$33,408$184,125
Chris ConineVice President for Business & Financ-$150,717$33,408$184,125
-Associate Professor EnglishFT$138,843$9,507$148,350
-Vice President for Enrollment & MarketingFT$119,024$25,256$144,280
-Dean, School of NursingFT$124,088$18,793$142,881
-ProvostFT$133,319$6,086$139,405
-Chair, Dept of Natural SciencesFT$119,598$15,534$135,132
-Dean, College of EducationFT$122,685$4,781$127,466

Board Members and Trustees

NameTitle
Charles Paul ConnChair
Mark WalkerVice-chair
-Director
Chris ConineDirector
Christopher CoulterDirector
Deborah MurrayDirector
Jayson VanhookDirector
Paul DelaluzDirector
Sara CampbellDirector
William EstesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service/catering1120 NORTH OCOEE ST, Cleveland, TN 37311$4,124,592
Follett Higher EducationBookstore Management3146 SOLUTIONS CENTER, Chicago, IL 60677$887,170
Tricon INCConstruction2040 NORTH OCOEE ST, Cleveland, TN 37311$745,555
First American Equipment FinanceComputer Leases1801 W OLYMPIC BLVD, Pasadena, CA 91199$525,084
Ellucian Company LPSoftware Maintenance62578 COLLECTIONS CENTER DR, Chicago, IL 60693$516,842
Revenue and Support

Revenue Composition

Contributions and Grants
$11,424,448
Program Service Revenue
$84,314,088
Investment Income
$1,401,405
Other Revenue
$114,890
All Other Contributions
$5,241,005
Change in Net Assets
$3,792,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,037,581
Revenue Not Reported on Financial Statements
$24,217,250
Revenue Not Reported on Form 990
$1,584,234
Other Revenue Adjustments
$24,154,333
Total Revenue per Audited Statements
$74,621,815
Total Revenue per Form 990
$97,254,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,201,605
Other Expenses$30,106,668
Grants and Similar Amounts Paid$24,154,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,439,123$6,030,413-$31,469,536
Grants to Domestic Individuals$24,154,333--$24,154,333
Depreciation Depletion$4,493,437$366,065-$4,859,502
Other Employee Benefits$2,607,781$714,656-$3,322,437
Other Expenses$2,707,958$220,435-$2,928,393
Payroll Taxes$1,947,050$420,313-$2,367,363
Information Technology-$2,109,649-$2,109,649
Travel$1,503,602$341,896-$1,845,498
Fees for Services Other$502,742$855,647-$1,358,389
Pension Plan Contributions$1,036,490$248,372-$1,284,862
Insurance$374,171$656,841-$1,031,012
Office Expenses$618,543$263,678-$882,221
Advertising$631,113$137,527-$768,640
Current Officers, Directors, Trustees, and Key Employees$757,407--$757,407
Interest$495,631$40,377-$536,008
Fees for Services Legal$17,845$376,798-$394,643
Conferences and Meetings$216,975$120,962-$337,937
Fees for Services Accounting-$73,743-$73,743
Fees for Service Investment Mgmnt Fees-$62,917-$62,917
Total Functional Expenses$76,576,834$16,885,772$0$93,462,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$93,462,606
Expenses per Audited Statements$69,245,356
Total Expenses per Audited Statements$69,245,356
Expenses Not Reported on Financial Statements$24,217,250
Other Expense Adjustments$24,154,333
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$3,731,456
Line of Credit$2,940,898
Agency Funds/student Deposits$932,401
Capital Lease Obligations$498,751
Operating Lease Liability$311,203

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALee University2019-02-20$10,750,000To finance athletic facilities, parker street corrideor, and other projects
ALee University2013-09-03$9,100,000To finance communication arts building
BLee University2015-11-02$9,100,000To finance the nursing building, the business building and other projects
DLee University2017-03-07$4,000,000To finance the deacon jones dining hall renovations.
CLee University2017-03-07$3,285,900To finance the outstanding debt owed on the natural science and math complex

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,750,000--$112,318
A$9,100,000$3,247,518-$77,397
B$9,100,000--$91,819
D$4,000,000--$46,724
C$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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Conine
Formed
1918
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
2,147
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 XII, LINE 2C:

“There is no change in the process from the 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 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 24,154,333.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 24,154,333.”

Raw XML AppendixShowing 400 of 1,056 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/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT FOR BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE PROFESSOR ENGLISH
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEAN, SCHOOL OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEAN, COLLEGE OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHAIR, DEPT OF NATURAL SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT FOR ENROLLMENT & MARKETING
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,959,701
Liabilities
$30,791,783
Net assets
$166,167,918
Revenue
$97,254,831
Expenses
$93,462,606
Net income
$3,792,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$197$30.8$166$97.3$93.5$3.79
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