Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$85,834,856
Down $1,379,082 (-1.6%) from 2018
Net Assets
Down$43,005,169
Down $9,922,084 (-19%) from 2018
Liabilities
Up$42,829,687
Up $8,543,002 (+25%) from 2018
Revenue
Up$28,785,427
Up $378,762 (+1.3%) from 2018
Expenses
Up$39,253,234
Up $3,060,863 (+8.5%) from 2018
Net Income
Down-$10,467,807
Down $2,682,101 (-34%) from 2018
Lyon college offers a liberal arts education of superior quality in a personalized setting. A selective, independent, undergraduate, residential teaching and learning community affiliated with the presbyterian church (usa). Lyon encourages the free intellectual inquiry essential to social, ethical and spiritual growth. With a rich scholarly and religious heritage, lyon develops, in a culture of honor, responsible citizens and leaders committed to continued personal growth and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,379,794 | $37,405,345 | ▲ $25,551 |
| Investments in Publicly Traded Securities | $34,613,934 | $36,113,511 | ▲ $1,499,577 |
| Investments Other Securities | $6,581,882 | $7,663,200 | ▲ $1,081,318 |
| Cash and Non-Interest-Bearing Accounts | $4,557,333 | $1,960,606 | ▼ $2,596,727 |
| Pledges and Grants Receivable | $1,318,072 | $939,975 | ▼ $378,097 |
| Savings and Temporary Cash Investments | $1,277,656 | $653,723 | ▼ $623,933 |
| Other Notes and Loans Receivable, Net | $496,185 | $430,104 | ▼ $66,081 |
| Accounts Receivable | $675,740 | $409,037 | ▼ $266,703 |
| Prepaid Expenses and Deferred Charges | $182,468 | $141,226 | ▼ $41,242 |
| Inventories for Sale or Use | $130,307 | $117,561 | ▼ $12,746 |
| Total Assets | $87,213,938 | $85,834,856 | ▼ $1,379,082 |
| Other Assets Total | $567 | $568 | ▲ $1 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,351,370 | $21,958,567 | ▼ $392,803 |
| Mortgage Notes Payable Secured by Investment Property | $8,162,580 | $16,633,038 | ▲ $8,470,458 |
| Accounts Payable and Accrued Expenses | $1,499,840 | $2,129,644 | ▲ $629,804 |
| Other Liabilities | $2,089,513 | $2,105,533 | ▲ $16,020 |
| Deferred Revenue | $181,200 | $0 | ▼ $181,200 |
| Escrow Account Liability | $2,182 | $2,905 | ▲ $723 |
| Total Liabilities | $34,286,685 | $42,829,687 | ▲ $8,543,002 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $64,659,599 | $65,035,691 | ▲ $376,092 |
| Temporarily Rstr Net Assets | $3,262,315 | $707,136 | ▼ $2,555,179 |
| Unrestricted Net Assets | $-14,994,661 | $-22,737,658 | ▼ $7,742,997 |
| Total Net Assets Fund Balance | $52,927,253 | $43,005,169 | ▼ $9,922,084 |
| Total Liabilities and Net Assets / Fund Balance | $87,213,938 | $85,834,856 | ▼ $1,379,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,313,095 | $25,484,990 | $55,982,457 |
| Equipment | $1,067,386 | $12,365,481 | $13,432,867 |
| Leasehold Improvements | $3,116,805 | $5,137,674 | $8,254,479 |
| Land | $908,059 | - | $802,959 |
| Other Securities | $956,663 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $61,076,223 | $166,744 | ▲ $2,966,314 | $2,819,687 | $60,939,637 |
| 2017 | $61,060,242 | $229,778 | ▲ $3,561,032 | $3,038,450 | $61,076,223 |
| 2016 | $59,045,129 | $252,738 | ▲ $4,913,202 | $2,338,899 | $61,060,242 |
| 2015 | $41,395,760 | $19,385,501 | ▲ $1,035,813 | $1,858,193 | $59,045,129 |
| 2014 | $42,454,153 | $194,181 | ▲ $979,426 | $1,562,091 | $41,395,760 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William King | President | FT | $221,960 | $77,300 | $299,260 |
| Melissa Taverner | Provost | FT | $138,150 | $20,561 | $158,711 |
| Matthew Crisman | Vice President Enrollment Services | FT | $109,451 | $20,924 | $130,375 |
| John D Jones | Vice President for Busines | FT | $96,535 | $12,353 | $108,888 |
| Richard Gaumer | Vice President for Finance and Strategy | FT | $43,025 | $2,123 | $45,148 |
| Name | Title |
|---|---|
| Perry Wilson | Chairman |
| Phil Baldwin | Vice Chairman |
| Dale Cole | Trustee |
| David Jones | Trustee |
| James L Skip Rutherford Iii | Trustee |
| Katerine Mcspadden | Trustee |
| Kirk Warden | Trustee |
| Sarah Greenwood | Trustee |
| Stephen Williams | Trustee |
| Suzanne Blair | Trustee |
| Victor Werley | Trustee |
| Scott Wood | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo & Affiliates | Food Services & Management | PO BOX 536922, Atlanta, GA 30353 | $1,066,976 |
| Creative Dining Services | Food Services | 1 ROYAL PARK DR STE 3, Zeeland, MI 49464 | $494,746 |
| Ozark Information Services | Information Technology | 199 GENERAL STREET, Batesville, AR 72501 | $490,116 |
| Dynamic Base Construction | Construction | 3200 BISHOP DR STE 110, Arlington, TX 76012 | $430,750 |
| Apogee Telecom | Data Services | PO BOX 95541, Grapevine, TX 76099 | $421,200 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $76,860 | Avg Price, Date of Gift |
| Total Noncash Contributions | 5 | $76,860 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,313,567 |
| Salaries, Compensation, and Employee Benefits | $12,005,212 |
| Grants and Similar Amounts Paid | $11,934,455 |
| Total Fundraising Expense | $1,647,693 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $11,934,455 | - | - | $11,934,455 |
| Other Salaries and Wages | $7,230,462 | $934,743 | $922,148 | $9,087,353 |
| Occupancy | $1,313,988 | $2,119,449 | $1,717 | $3,435,154 |
| Other Employee Benefits | $1,945,295 | $176,116 | $345,483 | $2,466,894 |
| Depreciation Depletion | $1,613,341 | $245,091 | - | $1,858,432 |
| Fees for Services Other | $12,672 | $1,444,993 | - | $1,457,665 |
| Interest | $1,097,063 | $328,249 | - | $1,425,312 |
| Travel | $906,942 | $74,102 | $30,895 | $1,011,939 |
| Office Expenses | $541,429 | $282,696 | $179,863 | $1,003,988 |
| Insurance | $107,358 | $418,625 | - | $525,983 |
| Current Officers, Directors, Trustees, and Key Employees | $166,135 | $180,994 | $103,836 | $450,965 |
| All Other Expenses | $2,807,180 | $-2,530,619 | $32,955 | $309,516 |
| Other Expenses | $226,202 | $52,035 | $0 | $278,237 |
| Information Technology | $246,320 | - | - | $246,320 |
| Fees for Services Legal | - | $145,111 | - | $145,111 |
| Fees for Service Investment Mgmnt Fees | - | $134,614 | - | $134,614 |
| Advertising | $60,222 | $37,965 | $29,308 | $127,495 |
| Fees for Services Accounting | - | $73,717 | - | $73,717 |
| Conferences and Meetings | - | $6,662 | $158 | $6,820 |
| Total Functional Expenses | $33,471,968 | $4,133,573 | $1,647,693 | $39,253,234 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $39,253,234 |
| Total Expenses per Audited Statements | $27,439,017 |
| Expenses per Audited Statements | $27,184,165 |
| Expenses Not Reported on Financial Statements | $12,069,069 |
| Other Expense Adjustments | $11,934,455 |
| Expenses Not Reported on Form 990 | $254,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Conditional Asset Retirement Obligation | $1,234,630 |
| Federal Contribution Payable | $600,421 |
| Student Deposits | $219,636 |
| Annuities Payable | $50,846 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Independence County Ar Public Health Education & Housing Facilities Board | 2015-06-10 | $10,000,000 | Educational facilities and expenses |
| A | Independence County Ar Public Health Education & Housing Facilities Board | 2006-10-26 | $5,000,000 | Educational facilities and expenses |
| B | Independence County Ar Public Health Education & Housing Facilities Board | 2003-10-07 | $5,000,000 | Educational facilities and expenses |
| D | Independence County Ar Public Health Education & Housing Facilities Board | 2010-06-16 | $3,000,000 | Educational facilities and expenses |
| C | Independence County Ar Public Health Education & Housing Facilities Board | 2009-09-29 | $2,930,000 | Educational facilities and expenses |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | - | - | - |
| A | $5,000,000 | - | - | $38,752 |
| B | $5,000,000 | - | - | $28,700 |
| D | $3,000,000 | - | - | - |
| C | $2,930,000 | - | - | $54,889 |
“The form 990 is reviewed by the vice president for finance and strategy and by the excecutive director for business and finance, as well as the board of trustees.”
“The college president's salary was last evaluated in 2017.”
“Compensation for the college cabinet that includes the vice president of academic affairs, vice president for institutional advancement, vice president of student affairs, vice president of enrollment services, and vice president of business and finance was last evaluated in august 2008.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Change in value of split-interest agreement -931. Uncollectable pledges -157.”
“The process has not changed from the prior year.”
“The purpose of the endowment funds are endowed faculty chairs, concerts and lectures, fellowships, library, facility maintenance, scholarships, and general unrestricted purposes.”
“Rental expenses netted against income 143,058. Cost of goods sold netted against income 111,794.”
“Change in value of split-interest agreements 931. Student financial aid 11,934,455. Uncollectable pledges 157.”
“Rental expenses netted against income 143,058. Amount reported as cost of goods sold 111,794.”
“Student financial aid 11,934,455.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1499840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2129644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 675740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 409037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LYON COLLEGE OFFERS A LIBERAL ARTS EDUCATION OF SUPERIOR QUALITY IN A PERSONALIZED SETTING. A SELECTIVE, INDEPENDENT, UNDERGRADUATE, RESIDENTIAL TEACHING AND LEARNING COMMUNITY AFFILIATED WITH THE PRESBYTERIAN CHURCH (USA). LYON ENCOURAGES THE FREE INTELLECTUAL INQUIRY ESSENTIAL TO SOCIAL, ETHICAL AND SPIRITUAL GROWTH. WITH A RICH SCHOLARLY AND RELIGIOUS HERITAGE, LYON DEVELOPS, IN A CULTURE OF HONOR, RESPONSIBLE CITIZENS AND LEADERS COMMITTED TO CONTINUED PERSONAL GROWTH AND SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29308 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37965 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127495 |
| IRS990/AllOtherContributionsAmt | 0 | 2055371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2530619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2807180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 309516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH BOTANA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8703077326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 HIGHLAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4557333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1960606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 103836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 450965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 158 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1066976 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 494746 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 490116 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 430750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 421200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 ROYAL PARK DR STE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 199 GENERAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3200 BISHOP DR STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 95541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ZEELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BATESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRAPEVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76099 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CREATIVE DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OZARK INFORMATION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DYNAMIC BASE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | APOGEE TELECOM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES & MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DATA SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 111794 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3126515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11934455 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3084311 |
| IRS990/CYOtherExpensesAmt | 0 | 15313567 |
| IRS990/CYOtherRevenueAmt | 0 | 387090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22187511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10467807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12005212 |
| IRS990/CYTotalExpensesAmt | 0 | 39253234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1647693 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28785427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 245091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1613341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1858432 |
| IRS990/Desc | 0 | INSTRUCTION & OTHER ACADEMIC PROGRAMS AND ACADEMIC SUPPORT - UNDERGRADUATE AND NON-CREDIT CLASSES ARE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 575 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2182 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2905 |
| IRS990/ExpenseAmt | 0 | 16756627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73717 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73717 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 145111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 145111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1444993 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1457665 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 134614 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 134614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 51850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PERRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES L SKIP RUTHERFORD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATERINE MCSPADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK WARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTOR WERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN D JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD GAUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA TAVERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW CRISMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 247410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 96535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 43025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT FOR BUSINES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT FOR FINANCE AND STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT ENROLLMENT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1872 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1302429 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1071144 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11934455 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11934455 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3142101 |
| IRS990/GrossReceiptsAmt | 0 | 30879951 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42106 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 155396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 246320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 246320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 418625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 525983 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 328249 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1097063 |
| IRS990/InterestGrp/TotalAmt | 0 | 1425312 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 130307 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 117561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1781482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1781482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6581882 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7663200 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34613934 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36113511 |
| IRS990/InvestTaxExemptBondsInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42988145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37379794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37405345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80393490 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1839672 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 143058 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LYON COLLEGE OFFERS A LIBERAL ARTS EDUCATION OF SUPERIOR QUALITY IN A PERSONALIZED SETTING. A SELECTIVE, INDEPENDENT, UNDERGRADUATE, RESIDENTIAL TEACHING AND LEARNING COMMUNITY AFFILIATED WITH THE PRESBYTERIAN CHURCH (USA). LYON ENCOURAGES THE FREE INTELLECTUAL INQUIRY ESSENTIAL TO SOCIAL, ETHICAL AND SPIRITUAL GROWTH. WITH A RICH SCHOLARLY AND RELIGIOUS HERITAGE, LYON DEVELOPS, IN A CULTURE OF HONOR, RESPONSIBLE CITIZENS AND LEADERS COMMITTED TO CONTINUED PERSONAL GROWTH AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8162580 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16633038 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52927253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43005169 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1302829 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1302829 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 43602 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43602 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -100952 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -100952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 546811 |
| IRS990/NoncashContributionsAmt | 0 | 76860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1717 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2119449 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1313988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3435154 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 179863 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 282696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 541429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1003988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1088 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 345483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1945295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2466894 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICE AND OTH |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 52035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1658058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1323968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1658058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1323968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 291238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 278237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2089513 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2105533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 444440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 444440 |
| IRS990/OtherRevenueTotalAmt | 0 | 444440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 922148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 934743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7230462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9087353 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 496185 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 430104 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 64659599 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 65035691 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1318072 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 939975 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.