Civic Intelligence

Lyon College

990 • Fiscal year 2020 • EIN 71-0246213

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.LYON.EDU

View Organization Page

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

50th percentile

0.30x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.44x

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

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

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$274,949

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

98th percentile

199%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$123,601,138

Up $37,766,282 (+44%) from 2019

Net Assets

Up

$85,990,294

Up $42,985,125 (+100%) from 2019

Liabilities

Down

$37,610,844

Down $5,218,843 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$86,085,291

Up $57,299,864 (+199%) from 2019

Expenses

Down

$38,694,967

Down $558,267 (-1.4%) from 2019

Net Income

Up

$47,390,324

Up $57,858,131 (+553%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$123,601,138
Liabilities$37,610,844
Net Assets$85,990,294
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$86,085,291
Expenses$38,694,967
Net Income$47,390,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$97,284,985
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
Investments in Publicly Traded Securities$36,113,511$72,059,271▲ $35,945,760
Land, Buildings, and Equipment, Net$37,405,345$35,090,771▼ $2,314,574
Investments Other Securities$7,663,200$7,918,364▲ $255,164
Cash and Non-Interest-Bearing Accounts$1,960,606$4,019,794▲ $2,059,188
Savings and Temporary Cash Investments$653,723$1,357,975▲ $704,252
Accounts Receivable$409,037$1,089,441▲ $680,404
Prepaid Expenses and Deferred Charges$141,226$776,288▲ $635,062
Pledges and Grants Receivable$939,975$720,089▼ $219,886
Other Notes and Loans Receivable, Net$430,104$400,573▼ $29,531
Inventories for Sale or Use$117,561$149,940▲ $32,379
Total Assets$85,834,856$123,601,138▲ $37,766,282
Other Assets Total$568$18,632▲ $18,064
Liabilities
Tax Exempt Bond Liabilities$21,958,567$16,594,253▼ $5,364,314
Mortgage Notes Payable Secured by Investment Property$16,633,038$14,000,000▼ $2,633,038
Other Liabilities$2,105,533$2,471,393▲ $365,860
Unsecured Notes Loans Payable$0$2,386,220▲ $2,386,220
Accounts Payable and Accrued Expenses$2,129,644$2,156,046▲ $26,402
Escrow Account Liability$2,905$2,932▲ $27
Total Liabilities$42,829,687$37,610,844▼ $5,218,843
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,742,827$65,344,072▼ $398,755
Net Assets Without Donor Restrictions$-22,737,658$20,646,222▲ $43,383,880
Total Net Assets Fund Balance$43,005,169$85,990,294▲ $42,985,125
Total Liabilities and Net Assets / Fund Balance$85,834,856$123,601,138▲ $37,766,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,164,163$26,739,432$54,257,785
Equipment$944,297$12,592,892$13,537,189
Leasehold Improvements$4,074,252$5,449,951$9,524,203
Land$908,059-$802,959
Other Securities$956,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$60,939,637$37,720,824▲ $1,318,258$2,309,800$97,668,919
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KingPresidentFT$221,744$53,205$274,949
Melissa TavernerProvostFT$134,632$25,384$160,016
Richard GaumerVice President for FinanceFT$130,262$8,371$138,633
Matthew CrismanVice President EnrollmentFT$114,846$21,901$136,747
David HutchinsonVice President for AdvancementFT$109,743$11,448$121,191

Board Members and Trustees

NameTitle
Perry WilsonChairman
Victor WerleyVice Chairman
Ben BrainardTrustee
Dale ColeTrustee
David JonesTrustee
James L Skip Rutherford IiiTrustee
Kirk WardenTrustee
Luke ShacklefordTrustee
Riley CarawayTrustee
Sarah GreenwoodTrustee
Suzanne BlairTrustee
Tyler HudgensTrustee
William BranchTrustee
Scott WoodSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Dining ServicesFood Services1 ROYAL PARK DR STE 3, Zeeland, MI 49464$2,299,783
Sodexo & AffiliatesFood Services & ManagementPO BOX 360170, Pittsburgh, PA 15251$909,243
Ozark Information ServicesInformation Technology199 GENERAL STREET, Batesville, AR 72501$333,790
Mountain Home CharterCharter Services3933 HWY 62 WEST, Mountain Home, AR 72653$200,840
Rose Law FirmLegal Services120 EAST 4TH ST, Little Rock, AR 72201$181,050
Revenue and Support

Revenue Composition

Contributions and Grants
$58,004,342
Program Service Revenue
$21,967,900
Investment Income
$5,928,723
Other Revenue
$184,326
All Other Contributions
$56,679,692
Change in Net Assets
$47,390,324

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 Traded2$50,484,915Avg Price, Date of Gift
Other Non Cash Contri Table2$45,510Purchase Price Value
Total Noncash Contributions4$50,530,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,710,775
Revenue Not Reported on Financial Statements
$12,374,516
Revenue Not Reported on Form 990
$-4,030,058
Other Revenue Adjustments
$12,221,661
Total Revenue per Audited Statements
$69,680,717
Total Revenue per Form 990
$86,085,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,010,171
Grants and Similar Amounts Paid$12,410,241
Salaries, Compensation, and Employee Benefits$12,274,555
Total Fundraising Expense$1,680,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,410,241--$12,410,241
Other Salaries and Wages$7,529,250$1,024,749$1,013,407$9,567,406
Other Employee Benefits$1,791,267$180,819$320,902$2,292,988
Depreciation Depletion$1,809,461$163,613-$1,973,074
Interest$1,455,183$443,571-$1,898,754
Other Expenses$1,478,139$82,234$0$1,560,373
Office Expenses$590,279$260,092$95,574$945,945
Fees for Services Other$227,110$532,712-$759,822
Travel$601,522$41,558$46,936$690,016
Occupancy$622,607$45,129-$667,736
Advertising$440,823$6,030$82,044$528,897
Current Officers, Directors, Trustees, and Key Employees$165,665$144,956$103,540$414,161
Insurance$382,143$16,769-$398,912
Fees for Service Investment Mgmnt Fees-$152,855-$152,855
Fees for Services Legal-$126,167-$126,167
Fees for Services Accounting-$84,060-$84,060
Total Functional Expenses$33,013,080$4,001,309$1,680,578$38,694,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,694,967
Total Expenses per Audited Statements$26,695,592
Expenses per Audited Statements$26,422,606
Expenses Not Reported on Financial Statements$12,272,361
Other Expense Adjustments$12,119,506
Expenses Not Reported on Form 990$272,986
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$1,277,944
Federal Contribution Payable$540,781
Student Deposits$365,913
Capital Lease Liability$225,246
Annuities Payable$61,509

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 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 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
Joseph Botana
Title
Interim VP - Finance and Business
Phone
8703077326
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Botana
Formed
1872
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
588
Volunteers
24

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 -14,222. Uncollectable pledges -87,933.”

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 167,173. Cost of goods sold netted against income 105,813.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 14,222. Student financial aid 12,119,506. Uncollectable pledges 87,933.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 167,173. Amount reported as cost of goods sold 105,813.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 12,119,506.”

Raw XML AppendixShowing 400 of 949 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/Form990PartVIISectionAGrp/OtherCompensationAmt1452755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611448
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824210
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES L SKIP RUTHERFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER HUDGENS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN BRAINARD
IRS990/Form990PartVIISectionAGrp/PersonNm12RILEY CARAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE SHACKLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD GAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW CRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA TAVERNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVOST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01872
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-308329
IRS990/GainOrLossGrp/SecuritiesAmt05428215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01324650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012410241
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012410241
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0170445
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015876149
IRS990/GrossReceiptsAmt097284985
IRS990/GrossRentsGrp/RealAmt032038
IRS990/GrossSalesOfInventoryAmt0144726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016769
IRS990/InsuranceGrp/ProgramServicesAmt0382143
IRS990/InsuranceGrp/TotalAmt0398912
IRS990/InterestGrp/ManagementAndGeneralAmt0443571
IRS990/InterestGrp/ProgramServicesAmt01455183
IRS990/InterestGrp/TotalAmt01898754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149940
IRS990/InvestmentIncomeGrp/ExclusionAmt0808837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0808837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07663200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07918364
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036113511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072059271
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044782275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037405345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035090771
IRS990/LandBldgEquipCostOrOtherBssAmt079873046
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0478774
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010447934
IRS990/LessRentalExpensesGrp/RealAmt0167173
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
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IRS990/NetAssetsOrFundBalancesEOYAmt085990294
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05119886
IRS990/NetIncomeOrLossGrp/ExclusionAmt038913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038913
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-135135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-135135
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IRS990/NoncashContributionsAmt050530425
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IRS990/OccupancyGrp/ProgramServicesAmt0622607
IRS990/OccupancyGrp/TotalAmt0667736
IRS990/OfficeExpensesGrp/FundraisingAmt095574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0590279
IRS990/OfficeExpensesGrp/TotalAmt0945945
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-102155
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0320902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01791267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02292988
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSING AND MEALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt018175
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282234
IRS990/OtherExpensesGrp/ProgramServicesAmt01848664
IRS990/OtherExpensesGrp/ProgramServicesAmt11660726
IRS990/OtherExpensesGrp/ProgramServicesAmt21478139
IRS990/OtherExpensesGrp/TotalAmt02562834
IRS990/OtherExpensesGrp/TotalAmt11660726
IRS990/OtherExpensesGrp/TotalAmt21560373
IRS990/OtherLiabilitiesGrp/BOYAmt02105533
IRS990/OtherLiabilitiesGrp/EOYAmt02471393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280548
IRS990/OtherRevenueTotalAmt0280548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01013407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01024749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07529250
IRS990/OtherSalariesAndWagesGrp/TotalAmt09567406
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0430104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0939975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0720089

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,601,138
Liabilities
$37,610,844
Net assets
$85,990,294
Revenue
$86,085,291
Expenses
$38,694,967
Net income
$47,390,324
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
2020Detailed filing. Detailed filing data is available for this year.$124$37.6$86.0$86.1$38.7$47.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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