Civic Intelligence

Lyon College

990 • Fiscal year 2022 • EIN 71-0246213

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

1.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$388,359

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$114,547,057

Down $19,813,637 (-15%) from 2021

Net Assets

Down

$72,435,736

Down $20,202,798 (-22%) from 2021

Liabilities

Up

$42,111,321

Up $389,161 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$33,951,461

Down $324,438 (-0.9%) from 2021

Expenses

Down

$37,580,960

Down $550,735 (-1.4%) from 2021

Net Income

Up

-$3,629,499

Up $226,297 (+5.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$114,547,057
Liabilities$42,111,321
Net Assets$72,435,736
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$33,951,461
Expenses$37,580,960
Net Income-$3,629,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$35,677,736
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$82,157,536$52,331,965▼ $29,825,571
Land, Buildings, and Equipment, Net$33,878,395$33,023,385▼ $855,010
Savings and Temporary Cash Investments$3,536,269$17,019,861▲ $13,483,592
Investments Other Securities$7,886,237$6,448,935▼ $1,437,302
Pledges and Grants Receivable$1,535,844$2,053,690▲ $517,846
Cash and Non-Interest-Bearing Accounts$3,380,715$1,920,588▼ $1,460,127
Prepaid Expenses and Deferred Charges$720,104$1,119,431▲ $399,327
Accounts Receivable$761,679$442,911▼ $318,768
Inventories for Sale or Use$115,085$137,572▲ $22,487
Other Notes and Loans Receivable, Net$374,753$8,248▼ $366,505
Total Assets$134,360,694$114,547,057▼ $19,813,637
Other Assets Total$14,077$40,471▲ $26,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,647,762$29,177,424▲ $5,529,662
Tax Exempt Bond Liabilities$9,139,082$8,870,545▼ $268,537
Unsecured Notes Loans Payable$4,386,220$0▼ $4,386,220
Other Liabilities$2,303,404$2,318,106▲ $14,702
Accounts Payable and Accrued Expenses$2,242,143$1,740,966▼ $501,177
Escrow Account Liability$3,549$4,280▲ $731
Total Liabilities$41,722,160$42,111,321▲ $389,161
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,415,232$64,297,769▼ $6,117,463
Net Assets Without Donor Restrictions$22,223,302$8,137,967▼ $14,085,335
Total Net Assets Fund Balance$92,638,534$72,435,736▼ $20,202,798
Total Liabilities and Net Assets / Fund Balance$134,360,694$114,547,057▼ $19,813,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,716,572$29,050,706$54,264,315
Equipment$1,396,286$13,091,268$14,487,554
Leasehold Improvements$3,807,230$6,327,977$10,135,207
Land$908,059-$802,959
Other Land Buildings$195,238-$195,238
Other Securities$635,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$108,524,843$1,006,155▼ $10,451,888$4,488,610$94,590,500
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KingPresident Through 08/27/21FT$180,277$208,082$388,359
Melissa TavernerInterim Pres 9/1/21, President 2/18/22-presentFT$148,320$24,165$172,485
Melissa TavernerInterim Pres 9/1/21, President 2/18/-$148,320$24,165$172,485
Joseph D Botana IiVice President for BusinessFT$144,838$13,637$158,475
Matthew CrismanExecutive Vice President &FT$116,898$22,972$139,870
David HutchinsonVice President for AdvanceFT$115,636$11,546$127,182
Anthony K GraftonProvostFT$102,358$24,209$126,567
Lai-monte L HunterVice President for Student LifeFT$104,507$9,791$114,298

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$2,315,742
Apogee TelecomInformation TechnologyPO BOX 735905, Dallas, TX 75373$1,166,877
National Management ResourcesMaintenance ManagementPO BOX 1224, Lagrange, GA 30241$1,135,281
Cromwell ArchitectsArchitects/engineers1300 EAST 6TH STREET, Little Rock, AR 72202$218,898
JenzabarInformation TechnologyPO BOX 845588, Boston, MA 02284$208,677
Revenue and Support

Revenue Composition

Contributions and Grants
$8,132,115
Program Service Revenue
$20,367,513
Investment Income
$5,278,635
Other Revenue
$173,198
All Other Contributions
$1,879,046
Change in Net Assets
$-3,629,499

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$108,129Avg Price, Date of Gift
Other Non Cash Contri Table1$13,459-
Other Non Cash Contri Table1$8,100-
Other Non Cash Contri Table1$3,100-
Other Non Cash Contri Table1$3,000-
Other Non Cash Contri Table2$675-
Other Non Cash Contri Table1$175-
Total Noncash Contributions9$136,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,031,020
Revenue Not Reported on Financial Statements
$10,920,441
Revenue Not Reported on Form 990
$-16,378,404
Other Revenue Adjustments
$10,458,959
Total Revenue per Audited Statements
$6,652,616
Total Revenue per Form 990
$33,951,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,289,183
Salaries, Compensation, and Employee Benefits$11,513,795
Grants and Similar Amounts Paid$10,777,982
Total Fundraising Expense$1,683,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,777,982--$10,777,982
Other Salaries and Wages$7,050,721$1,026,304$1,013,344$9,090,369
Other Expenses$1,869,473$105,470$0$1,974,943
Depreciation Depletion$1,806,947$163,766-$1,970,713
Other Employee Benefits$1,352,540$300,534$142,998$1,796,072
Office Expenses$691,079$315,148$178,646$1,184,873
Interest$719,470$216,919-$936,389
Travel$832,792$61,622$29,914$924,328
Occupancy$631,642$19,869-$651,511
Current Officers, Directors, Trustees, and Key Employees$250,942$219,574$156,838$627,354
Advertising$443,772$26,199$121,412$591,383
Fees for Services Other$161,463$417,971-$579,434
Insurance$465,133$16,321-$481,454
Fees for Services Management-$461,482-$461,482
Information Technology$33,822$377,217-$411,039
Fees for Services Accounting-$122,231-$122,231
Fees for Services Legal-$34,757-$34,757
Total Functional Expenses$30,930,164$4,967,001$1,683,795$37,580,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,580,960
Total Expenses per Audited Statements$26,855,414
Expenses per Audited Statements$26,660,519
Expenses Not Reported on Financial Statements$10,920,441
Other Expense Adjustments$10,458,959
Expenses Not Reported on Form 990$194,895
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$1,373,188
Capital Lease Liability$751,023
Student Deposits$145,874
Federal Contribution Payable$48,021

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$10,000,000--$54,889
B$3,000,000--$28,700
A$2,930,000-$7,038,102$38,752

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
2023-05-11
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
508
Volunteers
23

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 XII, LINE 2C:

“The process has not change 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 119,599. Cost of goods sold netted against income 75,296. Change in value of split-interest agreements rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 10,458,959.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 119,599. Amount reported as cost of goods sold 75,296.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 10,458,959.”

Raw XML AppendixShowing 400 of 924 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613637
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IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES L RUTHERFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER HUDGENS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH GREENWOOD WERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN BRAINARD
IRS990/Form990PartVIISectionAGrp/PersonNm12LUKE SHACKLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13HAYLEY CORMICAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA TAVERNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH D BOTANA II
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW CRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY K GRAFTON
IRS990/Form990PartVIISectionAGrp/PersonNm20LAI-MONTE L HUNTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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 THROUGH 08/27/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM PRES 9/1/21, PRESIDENT 2/18/22-PRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT FOR BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT FOR ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT FOR STUDENT LIFE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01872
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14343
IRS990/GainOrLossGrp/SecuritiesAmt03728345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06253069
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010777982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010777982
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05245032
IRS990/GrossReceiptsAmt035677736
IRS990/GrossRentsGrp/RealAmt034827
IRS990/GrossSalesOfInventoryAmt0126767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0377217
IRS990/InformationTechnologyGrp/ProgramServicesAmt033822
IRS990/InformationTechnologyGrp/TotalAmt0411039
IRS990/InsuranceGrp/ManagementAndGeneralAmt016321
IRS990/InsuranceGrp/ProgramServicesAmt0465133
IRS990/InsuranceGrp/TotalAmt0481454
IRS990/InterestGrp/ManagementAndGeneralAmt0216919
IRS990/InterestGrp/ProgramServicesAmt0719470
IRS990/InterestGrp/TotalAmt0936389
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01564633
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06448935
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IRS990/InvestTaxExemptBondsInd01
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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/NoncashContributionsAmt0136638
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0691079
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01352540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01796072
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSING AND MEALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105470
IRS990/OtherExpensesGrp/ProgramServicesAmt01632383
IRS990/OtherExpensesGrp/ProgramServicesAmt12210003
IRS990/OtherExpensesGrp/ProgramServicesAmt21869473
IRS990/OtherExpensesGrp/TotalAmt02754643
IRS990/OtherExpensesGrp/TotalAmt12210003
IRS990/OtherExpensesGrp/TotalAmt21974943
IRS990/OtherLiabilitiesGrp/BOYAmt02303404
IRS990/OtherLiabilitiesGrp/EOYAmt02318106

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,547,057
Liabilities
$42,111,321
Net assets
$72,435,736
Revenue
$33,951,461
Expenses
$37,580,960
Net income
-$3,629,499
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
2022Detailed filing. Detailed filing data is available for this year.$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
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