Civic Intelligence

Lyon College

990 • Fiscal year 2021 • EIN 71-0246213

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

1.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

9th percentile

-11%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

24th percentile

$272,614

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

41st percentile

8.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

1st percentile

-60%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$134,360,694

Up $10,759,556 (+8.7%) from 2020

Net Assets

Up

$92,638,534

Up $6,648,240 (+7.7%) from 2020

Liabilities

Up

$41,722,160

Up $4,111,316 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$34,275,899

Down $51,809,392 (-60%) from 2020

Expenses

Down

$38,131,695

Down $563,272 (-1.5%) from 2020

Net Income

Down

-$3,855,796

Down $51,246,120 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$134,360,694
Liabilities$41,722,160
Net Assets$92,638,534
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$34,275,899
Expenses$38,131,695
Net Income-$3,855,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$41,433,097
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$72,059,271$82,157,536▲ $10,098,265
Land, Buildings, and Equipment, Net$35,090,771$33,878,395▼ $1,212,376
Investments Other Securities$7,918,364$7,886,237▼ $32,127
Savings and Temporary Cash Investments$1,357,975$3,536,269▲ $2,178,294
Cash and Non-Interest-Bearing Accounts$4,019,794$3,380,715▼ $639,079
Pledges and Grants Receivable$720,089$1,535,844▲ $815,755
Accounts Receivable$1,089,441$761,679▼ $327,762
Prepaid Expenses and Deferred Charges$776,288$720,104▼ $56,184
Other Notes and Loans Receivable, Net$400,573$374,753▼ $25,820
Inventories for Sale or Use$149,940$115,085▼ $34,855
Total Assets$123,601,138$134,360,694▲ $10,759,556
Other Assets Total$18,632$14,077▼ $4,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,000,000$23,647,762▲ $9,647,762
Tax Exempt Bond Liabilities$16,594,253$9,139,082▼ $7,455,171
Unsecured Notes Loans Payable$2,386,220$4,386,220▲ $2,000,000
Other Liabilities$2,471,393$2,303,404▼ $167,989
Accounts Payable and Accrued Expenses$2,156,046$2,242,143▲ $86,097
Escrow Account Liability$2,932$3,549▲ $617
Total Liabilities$37,610,844$41,722,160▲ $4,111,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,344,072$70,415,232▲ $5,071,160
Net Assets Without Donor Restrictions$20,646,222$22,223,302▲ $1,577,080
Total Net Assets Fund Balance$85,990,294$92,638,534▲ $6,648,240
Total Liabilities and Net Assets / Fund Balance$123,601,138$134,360,694▲ $10,759,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,853,832$27,906,916$54,257,785
Equipment$911,870$12,849,964$13,761,834
Leasehold Improvements$4,051,252$5,822,692$9,873,944
Land$908,059-$802,959
Other Land Buildings$153,382-$153,382
Other Securities$635,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$97,668,919$364,542▲ $17,907,192$7,415,810$108,524,843
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KingPresidentFT$227,226$45,388$272,614
Melissa TavernerProvostFT$138,961$20,679$159,640
Richard GaumerVice President for FinanceFT$139,931$3,028$142,959
Matthew CrismanExecutive Vice President & Chief of StaffFT$118,231$18,020$136,251
Joseph D Botana IiAsst. Vice President for Business & FinanceFT$120,986$8,003$128,989
David HutchinsonVice President for AdvanceFT$116,406$8,448$124,854

Board Members and Trustees

NameTitle
Perry WilsonChairman
Victor WerleyVice Chairman
Tyler HudgensAlumni Trustee
Ben BrainardTrustee
Dale ColeTrustee
David JonesTrustee
James L Rutherford IiiTrustee
Kirk WardenTrustee
Sarah Greenwood WerleyTrustee
Suzanne BlairTrustee
William BranchTrustee
Hayley CormicanYoung Alumni Trustee
Luke ShacklefordYoung Alumni Trustee
Scott WoodSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Dining ServicesFood Services1 ROYAL PARK DRIVE, Zeeland, MI 49464$1,127,634
Apogee TelecomInformation TechnologyPO BOX 735905, Dallas, TX 75373$932,986
JenzabarInformation TechnologyPO BOX 845588, Boston, MA 02284$220,664
Cromwell ArchitectsArchitects/engineers1300 EAST 6TH STREET, Little Rock, AR 72202$165,000
Conversion CallsCall Center1830 N UNIVERSITY DR STE 385, Plantation, FL 33322$129,618
Revenue and Support

Revenue Composition

Contributions and Grants
$5,575,256
Program Service Revenue
$20,389,687
Investment Income
$8,158,621
Other Revenue
$152,335
All Other Contributions
$2,008,670
Change in Net Assets
$-3,855,796

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 Traded4$191,832Avg Price, Date of Gift
Other Non Cash Contri Table1$15,000-
Total Noncash Contributions5$206,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,961,816
Revenue Not Reported on Financial Statements
$13,314,083
Revenue Not Reported on Form 990
$10,716,844
Other Revenue Adjustments
$12,881,620
Total Revenue per Audited Statements
$31,678,660
Total Revenue per Form 990
$34,275,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,915,351
Other Expenses$13,270,099
Salaries, Compensation, and Employee Benefits$10,946,245
Total Fundraising Expense$1,412,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,915,351--$13,915,351
Other Salaries and Wages$6,928,915$847,456$990,785$8,767,156
Depreciation Depletion$1,778,669$161,469-$1,940,138
Other Employee Benefits$1,389,039$306,967$90,830$1,786,836
Other Expenses$1,545,616$0$0$1,545,616
Interest$1,029,311$309,625-$1,338,936
Office Expenses$503,568$254,317$111,761$869,646
Fees for Services Other$188,952$395,488-$584,440
Occupancy$535,404$16,393$406$552,203
Travel$410,910$22,348$27,194$460,452
Advertising$375,257$10,144$72,012$457,413
Fees for Service Investment Mgmnt Fees-$432,463-$432,463
Current Officers, Directors, Trustees, and Key Employees$156,902$137,288$98,063$392,253
Insurance$259,221$6,938-$266,159
Fees for Services Accounting-$110,400-$110,400
Fees for Services Legal-$86,577-$86,577
Total Functional Expenses$32,025,411$4,694,197$1,412,087$38,131,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,131,695
Total Expenses per Audited Statements$25,030,420
Expenses per Audited Statements$24,817,612
Expenses Not Reported on Financial Statements$13,314,083
Other Expense Adjustments$12,881,620
Expenses Not Reported on Form 990$212,808
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$1,324,069
Federal Contribution Payable$504,717
Capital Lease Liability$269,666
Student Deposits$180,461
Annuities Payable$24,491

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
VP - Finance and Business
Phone
8703077326
Signed
2022-05-12
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
504
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 33,423. Rounding -1.”

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 112,530. Cost of goods sold netted against income 100,278. Change in value of split-interest agreements 33,423. Rounding -1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 12,881,620.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 112,530. Amount reported as cost of goods sold 100,278.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 12,881,620.”

Raw XML AppendixShowing 400 of 959 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/PersonNm5JAMES L RUTHERFORD III
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IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH GREENWOOD WERLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN BRAINARD
IRS990/Form990PartVIISectionAGrp/PersonNm12LUKE SHACKLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13HAYLEY CORMICAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD GAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW CRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA TAVERNER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH D BOTANA II
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12YOUNG ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13YOUNG ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT & CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT FOR ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. VICE PRESIDENT FOR BUSINESS & FINANCE
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IRS990/GainOrLossGrp/SecuritiesAmt06742922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03566586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013915351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013915351
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0111435
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013575880
IRS990/GrossReceiptsAmt041433097
IRS990/GrossRentsGrp/RealAmt025428
IRS990/GrossSalesOfInventoryAmt0133788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0259221
IRS990/InsuranceGrp/TotalAmt0266159
IRS990/InterestGrp/ManagementAndGeneralAmt0309625
IRS990/InterestGrp/ProgramServicesAmt01029311
IRS990/InterestGrp/TotalAmt01338936
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07886237
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt082157536
IRS990/InvestTaxExemptBondsInd01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033878395
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IRS990/LessRentalExpensesGrp/RealAmt0112530
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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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01389039
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSING AND MEALS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01393888
IRS990/OtherExpensesGrp/ProgramServicesAmt11614408
IRS990/OtherExpensesGrp/ProgramServicesAmt21545616
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IRS990/OtherExpensesGrp/TotalAmt11704423
IRS990/OtherExpensesGrp/TotalAmt21545616
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0990785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06928915

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,360,694
Liabilities
$41,722,160
Net assets
$92,638,534
Revenue
$34,275,899
Expenses
$38,131,695
Net income
-$3,855,796
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
2021Detailed filing. Detailed filing data is available for this year.$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
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