Civic Intelligence

Lyon College

990 • Fiscal year 2019 • EIN 71-0246213

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

PO Box 2317 2300 Highland RoadBatesville, AR 72501

(501) 793-9813

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$299,260

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

21st percentile

-1.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $65,647,721Liabilities 2010: $17,706,521Net Assets 2010: $47,941,2002010Assets 2011: $69,246,874Liabilities 2011: $20,957,266Net Assets 2011: $48,289,6082011Assets 2012: $73,456,954Liabilities 2012: $21,412,581Net Assets 2012: $52,044,3732012Assets 2013: $70,187,350Liabilities 2013: $21,849,649Net Assets 2013: $48,337,7012013Assets 2014: $71,145,035Liabilities 2014: $20,831,605Net Assets 2014: $50,313,4302014Assets 2015: $83,145,488Liabilities 2015: $32,400,902Net Assets 2015: $50,744,5862015Assets 2016: $92,576,942Liabilities 2016: $28,866,903Net Assets 2016: $63,710,0392016Assets 2017: $88,798,205Liabilities 2017: $28,337,111Net Assets 2017: $60,461,0942017Assets 2018: $87,213,938Liabilities 2018: $34,286,685Net Assets 2018: $52,927,2532018Assets 2019: $85,834,856Liabilities 2019: $42,829,687Net Assets 2019: $43,005,1692019Assets 2020: $123,601,138Liabilities 2020: $37,610,844Net Assets 2020: $85,990,2942020Assets 2021: $134,360,694Liabilities 2021: $41,722,160Net Assets 2021: $92,638,5342021Assets 2022: $114,547,057Liabilities 2022: $42,111,321Net Assets 2022: $72,435,7362022Assets 2023: $107,411,723Liabilities 2023: $48,791,636Net Assets 2023: $58,620,0872023

Highlighted filing

2019

Assets$85,834,856
Liabilities$42,829,687
Net Assets$43,005,169

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $22,703,4272010Expenses 2011: $24,040,5052011Expenses 2012: $24,082,9402012Expenses 2013: $25,538,1982013Revenue 2014: $26,050,800Expenses 2014: $25,933,761Net Income 2014: $117,0392014Revenue 2015: $31,500,738Expenses 2015: $30,033,133Net Income 2015: $1,467,6052015Revenue 2016: $45,607,888Expenses 2016: $32,045,462Net Income 2016: $13,562,4262016Revenue 2017: $27,640,540Expenses 2017: $33,529,153Net Income 2017: -$5,888,6132017Revenue 2018: $28,406,665Expenses 2018: $36,192,371Net Income 2018: -$7,785,7062018Revenue 2019: $28,785,427Expenses 2019: $39,253,234Net Income 2019: -$10,467,8072019Revenue 2020: $86,085,291Expenses 2020: $38,694,967Net Income 2020: $47,390,3242020Revenue 2021: $34,275,899Expenses 2021: $38,131,695Net Income 2021: -$3,855,7962021Revenue 2022: $33,951,461Expenses 2022: $37,580,960Net Income 2022: -$3,629,4992022Revenue 2023: $26,364,334Expenses 2023: $41,936,415Net Income 2023: -$15,572,0812023

Highlighted filing

2019

Revenue$28,785,427
Expenses$39,253,234
Net Income-$10,467,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$30,879,951
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KingPresidentFT$221,960$77,300$299,260
Melissa TavernerProvostFT$138,150$20,561$158,711
Matthew CrismanVice President Enrollment ServicesFT$109,451$20,924$130,375
John D JonesVice President for BusinesFT$96,535$12,353$108,888
Richard GaumerVice President for Finance and StrategyFT$43,025$2,123$45,148

Board Members and Trustees

NameTitle
Perry WilsonChairman
Phil BaldwinVice Chairman
Dale ColeTrustee
David JonesTrustee
James L Skip Rutherford IiiTrustee
Katerine McspaddenTrustee
Kirk WardenTrustee
Sarah GreenwoodTrustee
Stephen WilliamsTrustee
Suzanne BlairTrustee
Victor WerleyTrustee
Scott WoodSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo & AffiliatesFood Services & ManagementPO BOX 536922, Atlanta, GA 30353$1,066,976
Creative Dining ServicesFood Services1 ROYAL PARK DR STE 3, Zeeland, MI 49464$494,746
Ozark Information ServicesInformation Technology199 GENERAL STREET, Batesville, AR 72501$490,116
Dynamic Base ConstructionConstruction3200 BISHOP DR STE 110, Arlington, TX 76012$430,750
Apogee TelecomData ServicesPO BOX 95541, Grapevine, TX 76099$421,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,126,515
Program Service Revenue
$22,187,511
Investment Income
$3,084,311
Other Revenue
$387,090
All Other Contributions
$2,055,371
Change in Net Assets
$-10,467,807

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$76,860Avg Price, Date of Gift
Total Noncash Contributions5$76,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,715,270
Revenue Not Reported on Financial Statements
$12,070,157
Revenue Not Reported on Form 990
$801,663
Other Revenue Adjustments
$11,935,543
Total Revenue per Audited Statements
$17,516,933
Total Revenue per Form 990
$28,785,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Conditional Asset Retirement Obligation$1,234,630
Federal Contribution Payable$600,421
Student Deposits$219,636
Annuities Payable$50,846

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndependence County Ar Public Health Education & Housing Facilities Board2015-06-10$10,000,000Educational facilities and expenses
AIndependence County Ar Public Health Education & Housing Facilities Board2006-10-26$5,000,000Educational facilities and expenses
BIndependence County Ar Public Health Education & Housing Facilities Board2003-10-07$5,000,000Educational facilities and expenses
DIndependence County Ar Public Health Education & Housing Facilities Board2010-06-16$3,000,000Educational facilities and expenses
CIndependence County Ar Public Health Education & Housing Facilities Board2009-09-29$2,930,000Educational facilities and expenses

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance 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

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 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 B, Line 11B

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.

Form 990, Part VI, Section B, Line 12

The college president's salary was last evaluated in 2017.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lyon College
EIN
71-0246213
Phone
5017939813
Address
PO BOX 2317 2300 HIGHLAND ROAD, BATESVILLE, AR 72501

Signing Officer

Name
Richard Gaumer
Title
VP - Finance and Strategy
Phone
8703077326
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gaumer
Formed
1872
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
575
Volunteers
12

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Ryan Henry
Phone
5734426171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreement -931. Uncollectable pledges -157.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment funds are endowed faculty chairs, concerts and lectures, fellowships, library, facility maintenance, scholarships, and general unrestricted purposes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against income 143,058. Cost of goods sold netted against income 111,794.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in value of split-interest agreements 931. Student financial aid 11,934,455. Uncollectable pledges 157.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against income 143,058. Amount reported as cost of goods sold 111,794.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Student financial aid 11,934,455.

Raw XML AppendixShowing 400 of 954 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/ActivityOrMissionDesc0LYON 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.
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0134614
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0134614
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1251850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620924
IRS990/Form990PartVIISectionAGrp/PersonNm0PERRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES L SKIP RUTHERFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm6KATERINE MCSPADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR WERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN D JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD GAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA TAVERNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW CRISMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12247410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1396535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1443025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT FOR BUSINES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT FOR FINANCE AND STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT ENROLLMENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01872
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt01302429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01071144
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011934455
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011934455
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03142101
IRS990/GrossReceiptsAmt030879951
IRS990/GrossRentsGrp/RealAmt042106
IRS990/GrossSalesOfInventoryAmt0155396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246320
IRS990/InformationTechnologyGrp/TotalAmt0246320
IRS990/InsuranceGrp/ManagementAndGeneralAmt0418625
IRS990/InsuranceGrp/ProgramServicesAmt0107358
IRS990/InsuranceGrp/TotalAmt0525983
IRS990/InterestGrp/ManagementAndGeneralAmt0328249
IRS990/InterestGrp/ProgramServicesAmt01097063
IRS990/InterestGrp/TotalAmt01425312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117561
IRS990/InvestmentIncomeGrp/ExclusionAmt01781482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01781482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06581882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07663200
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034613934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036113511
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042988145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037379794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037405345
IRS990/LandBldgEquipCostOrOtherBssAmt080393490
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01839672
IRS990/LessRentalExpensesGrp/RealAmt0143058
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LYON 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08162580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016633038
IRS990/NetAssetsOrFundBalancesBOYAmt052927253
IRS990/NetAssetsOrFundBalancesEOYAmt043005169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01302829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01302829
IRS990/NetIncomeOrLossGrp/ExclusionAmt043602
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043602
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-100952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-100952
IRS990/NetUnrelatedBusTxblIncmAmt0-9
IRS990/NetUnrlzdGainsLossesInvstAmt0546811
IRS990/NoncashContributionsAmt076860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01717
IRS990/OccupancyGrp/ManagementAndGeneralAmt02119449
IRS990/OccupancyGrp/ProgramServicesAmt01313988
IRS990/OccupancyGrp/TotalAmt03435154
IRS990/OfficeExpensesGrp/FundraisingAmt0179863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0541429
IRS990/OfficeExpensesGrp/TotalAmt01003988
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0567
IRS990/OtherAssetsTotalGrp/EOYAmt0568
IRS990/OtherChangesInNetAssetsAmt0-1088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0345483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01945295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02466894
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICE AND OTH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21330
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352035
IRS990/OtherExpensesGrp/ProgramServicesAmt01658058
IRS990/OtherExpensesGrp/ProgramServicesAmt11323968
IRS990/OtherExpensesGrp/ProgramServicesAmt2280878
IRS990/OtherExpensesGrp/ProgramServicesAmt3226202
IRS990/OtherExpensesGrp/TotalAmt01658058
IRS990/OtherExpensesGrp/TotalAmt11323968
IRS990/OtherExpensesGrp/TotalAmt2291238
IRS990/OtherExpensesGrp/TotalAmt3278237
IRS990/OtherLiabilitiesGrp/BOYAmt02089513
IRS990/OtherLiabilitiesGrp/EOYAmt02105533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0444440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0444440
IRS990/OtherRevenueTotalAmt0444440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0922148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0934743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07230462
IRS990/OtherSalariesAndWagesGrp/TotalAmt09087353
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0496185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0430104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064659599
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065035691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01318072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0939975

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$107$48.8$58.6$26.4$41.9$15.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$42.1$72.4$34.0$37.6$3.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$41.7$92.6$34.3$38.1$3.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$37.6$86.0$86.1$38.7$47.4
2019Detailed filing. Detailed filing data is available for this year.$85.8$42.8$43.0$28.8$39.3$10.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$34.3$52.9$28.4$36.2$7.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.8$28.3$60.5$27.6$33.5$5.89
2016Detailed filing. Detailed filing data is available for this year.$92.6$28.9$63.7$45.6$32.0$13.6
2015Detailed filing. Detailed filing data is available for this year.$83.1$32.4$50.7$31.5$30.0$1.47
2014Detailed filing. Detailed filing data is available for this year.$71.1$20.8$50.3$26.1$25.9$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$21.8$48.3$25.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$21.4$52.0$24.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$21.0$48.3$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$17.7$47.9$22.7