Civic Intelligence

Lyon College

990 • Fiscal year 2023 • EIN 71-0246213

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

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

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.85x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$260,081

Higher top officer pay than 20% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

9th percentile

-6.2%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$107,411,723

Flat from 2023

Net Assets

Flat

$58,620,087

Flat from 2023

Liabilities

Flat

$48,791,636

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Flat

$26,364,334

Flat from 2023

Expenses

Flat

$41,936,415

Flat from 2023

Net Income

Flat

-$15,572,081

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $58,620,0872023Assets 2023: $107,411,723Liabilities 2023: $48,791,636Net Assets 2023: $58,620,0872023

Highlighted filing

2023

Assets$107,411,723
Liabilities$48,791,636
Net Assets$58,620,087
Open 2023 Filing

Operations Trend

Revenue Growth13th 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: -$15,572,0812023Revenue 2023: $26,364,334Expenses 2023: $41,936,415Net Income 2023: -$15,572,0812023

Highlighted filing

2023

Revenue$26,364,334
Expenses$41,936,415
Net Income-$15,572,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$37,571,503
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$52,331,965$35,813,631▼ $16,518,334
Land, Buildings, and Equipment, Net$33,023,385$31,331,503▼ $1,691,882
Savings and Temporary Cash Investments$17,019,861$26,110,131▲ $9,090,270
Investments Other Securities$6,448,935$6,822,153▲ $373,218
Pledges and Grants Receivable$2,053,690$2,044,719▼ $8,971
Cash and Non-Interest-Bearing Accounts$1,920,588$1,499,702▼ $420,886
Accounts Receivable$442,911$946,113▲ $503,202
Prepaid Expenses and Deferred Charges$1,119,431$873,826▼ $245,605
Inventories for Sale or Use$137,572$149,974▲ $12,402
Other Notes and Loans Receivable, Net$8,248$0▼ $8,248
Total Assets$114,547,057$107,411,723▼ $7,135,334
Other Assets Total$40,471$1,819,971▲ $1,779,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,177,424$35,099,795▲ $5,922,371
Tax Exempt Bond Liabilities$8,870,545$8,187,961▼ $682,584
Other Liabilities$2,318,106$3,500,273▲ $1,182,167
Accounts Payable and Accrued Expenses$1,740,966$1,994,055▲ $253,089
Escrow Account Liability$4,280$9,552▲ $5,272
Total Liabilities$42,111,321$48,791,636▲ $6,680,315
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,297,769$65,248,029▲ $950,260
Net Assets Without Donor Restrictions$8,137,967$-6,627,942▼ $14,765,909
Total Net Assets Fund Balance$72,435,736$58,620,087▼ $13,815,649
Total Liabilities and Net Assets / Fund Balance$114,547,057$107,411,723▼ $7,135,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,525,937$30,229,795$54,536,521
Equipment$189,616$12,658,257$12,847,873
Leasehold Improvements$4,308,063$6,845,044$11,153,107
Land$908,059-$802,959
Other Land Buildings$399,828-$399,828
Other Securities$635,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$94,590,500$684,480▲ $5,777,784$3,865,000$97,187,764
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa TavernerPresidentFT$228,297$31,784$260,081
Joseph D Botana IiVP of Business and FinanceFT$155,136$16,940$172,076
Anthony K GraftonProvostFT$127,127$30,124$157,251
David HutchinsonVice President for AdvanceFT$116,664$13,081$129,745

Board Members and Trustees

NameTitle
Perry WilsonChairman
Victor WerleyVice Chairman
Marvin MccalmanAlumni Trustee
Ben BrainardTrustee
David JonesTrustee
Gary PaxsonTrustee
James L Rutherford IiiTrustee
John BellerTrustee
Jonathon ThompsonTrustee
Suzanne BlairTrustee
William BranchTrustee
Hayley CormicanYoung Alumni Trustee
Taylor FitterlingYoung Alumni Trustee
Scott WoodSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Dining ServicesFood Services1 ROYAL PARK DRIVE, Zeeland, MI 49464$2,557,124
National Management ResourcesMaintenance ManagementPO BOX 1224, Lagrange, GA 30241$1,361,662
Apogee TelecomInformation TechnologyPO BOX 735905, Dallas, TX 75373$980,380
JenzabarInformation TechnologyPO BOX 845588, Boston, MA 02284$264,989
Cromwell ArchitectsArchitects/engineers1300 EAST 6TH STREET, Little Rock, AR 72202$159,242
Revenue and Support

Revenue Composition

Contributions and Grants
$3,181,516
Program Service Revenue
$17,934,387
Investment Income
$4,934,288
Other Revenue
$314,143
All Other Contributions
$1,949,164
Change in Net Assets
$-15,572,081

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 Traded3$226,289Avg Price, Date of Gift
Other Non Cash Contri Table4$23,940Fair Market Value
Cars and Other Vehicles1$7,500Lease Value
Works of Art1$2,000-
Other Non Cash Contri Table1$600-
Total Noncash Contributions10$260,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,701,385
Revenue Not Reported on Financial Statements
$9,662,949
Revenue Not Reported on Form 990
$2,005,991
Other Revenue Adjustments
$9,341,633
Total Revenue per Audited Statements
$18,707,376
Total Revenue per Form 990
$26,364,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,787,656
Salaries, Compensation, and Employee Benefits$12,807,126
Grants and Similar Amounts Paid$9,341,633
Total Fundraising Expense$1,809,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,657,684$1,075,713$1,155,961$9,889,358
Grants to Domestic Individuals$9,341,633--$9,341,633
Other Employee Benefits$1,895,672$469,460$116,423$2,481,555
Interest$1,747,882$524,628-$2,272,510
Depreciation Depletion$1,978,092$179,196-$2,157,288
Other Expenses$1,959,789$110,942$0$2,070,731
Office Expenses$742,730$382,728$123,687$1,249,145
Fees for Services Other$558,111$657,244-$1,215,355
Occupancy$997,851$106,386-$1,104,237
Travel$789,795$89,243$32,078$911,116
Insurance$669,796$27,173-$696,969
Advertising$379,741$37,547$240,145$657,433
Information Technology$5,283$622,181-$627,464
Current Officers, Directors, Trustees, and Key Employees$174,486$152,674$109,053$436,213
Fees for Services Management-$321,316-$321,316
Fees for Services Accounting-$161,526-$161,526
Fees for Services Legal-$50,323-$50,323
Total Functional Expenses$33,686,638$6,439,860$1,809,917$41,936,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,936,415
Total Expenses per Audited Statements$32,523,025
Expenses per Audited Statements$32,273,466
Expenses Not Reported on Financial Statements$9,662,949
Other Expense Adjustments$9,341,633
Expenses Not Reported on Form 990$249,559
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
Capital Lease Liability$1,808,672
Conditional Asset Retirement Obligation$1,425,495
Student Deposits$191,436
Operating Rou Liability$73,966
Federal Contribution Payable$704

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-$7,327,883$54,889
B$3,000,000-$200,000$28,700
A$2,930,000-$200,000$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
Marshall Butler
Title
Interim CFO
Phone
8703077326
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Butler
Formed
1872
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
539
Volunteers
400

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 0. Uncollectible pledges -4,862. Rounding 0.”

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 130,119. Cost of goods sold netted against income 119,440. Uncollectible pledges -4,862.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 9,341,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 130,119. Amount reported as cost of goods sold 119,440.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 9,341,633.”

Raw XML AppendixShowing 400 of 891 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/Form990PartVIISectionAGrp/OtherCompensationAmt1516940
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IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES L RUTHERFORD III
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IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE BLAIR
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IRS990/Form990PartVIISectionAGrp/PersonNm12GARY PAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARVIN MCCALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA TAVERNER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH D BOTANA II
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY K GRAFTON
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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/TitleTxt8YOUNG ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9YOUNG ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT FOR ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROVOST
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03150050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01232352
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09341633
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09341633
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014107660
IRS990/GrossReceiptsAmt037571503
IRS990/GrossRentsGrp/RealAmt041198
IRS990/GrossSalesOfInventoryAmt0142375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0622181
IRS990/InformationTechnologyGrp/ProgramServicesAmt05283
IRS990/InformationTechnologyGrp/TotalAmt0627464
IRS990/InsuranceGrp/ManagementAndGeneralAmt027173
IRS990/InsuranceGrp/ProgramServicesAmt0669796
IRS990/InsuranceGrp/TotalAmt0696969
IRS990/InterestGrp/ManagementAndGeneralAmt0524628
IRS990/InterestGrp/ProgramServicesAmt01747882
IRS990/InterestGrp/TotalAmt02272510
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149974
IRS990/InvestmentIncomeGrp/ExclusionAmt01784238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01784238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06448935
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06822153
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052331965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035813631
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049733096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033023385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031331503
IRS990/LandBldgEquipCostOrOtherBssAmt081064599
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010957610
IRS990/LessRentalExpensesGrp/RealAmt0130119
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt035099795
IRS990/NetAssetsOrFundBalancesBOYAmt072435736
IRS990/NetAssetsOrFundBalancesEOYAmt058620087
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03150050
IRS990/NetIncomeOrLossGrp/ExclusionAmt022935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022935
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-88921
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-88921
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6627942
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0382728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0742730
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IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt01819971
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0469460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01895672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02481555
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSING AND MEALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt032570
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01471580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110942
IRS990/OtherExpensesGrp/ProgramServicesAmt02187375
IRS990/OtherExpensesGrp/ProgramServicesAmt12600718
IRS990/OtherExpensesGrp/ProgramServicesAmt21959789
IRS990/OtherExpensesGrp/TotalAmt03691525
IRS990/OtherExpensesGrp/TotalAmt12600718
IRS990/OtherExpensesGrp/TotalAmt22070731
IRS990/OtherLiabilitiesGrp/BOYAmt02318106
IRS990/OtherLiabilitiesGrp/EOYAmt03500273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01155961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01075713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07657684
IRS990/OtherSalariesAndWagesGrp/TotalAmt09889358
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02053690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02044719
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0873826
IRS990/PrincipalOfficerNm0MARSHALL BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,411,723
Liabilities
$48,791,636
Net assets
$58,620,087
Revenue
$26,364,334
Expenses
$41,936,415
Net income
-$15,572,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$107$48.8$58.6$26.4$41.9$15.6
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
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