Civic Intelligence

Lyon College

990 • Fiscal year 2024 • EIN 71-0246213

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.LYON.EDU

View Organization Page

PO Box 2317 2300 Highland RoadBatesville, AR 72501

(800) 423-2542

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

2nd percentile

-81%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$268,529

Higher top officer pay than 20% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$123,712,110

No earlier filing loaded for comparison.

Net Assets

$24,888,489

No earlier filing loaded for comparison.

Liabilities

$98,823,621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

$34,339,062

No earlier filing loaded for comparison.

Expenses

$62,152,246

No earlier filing loaded for comparison.

Net Income

-$27,813,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2024: $123,712,110Liabilities 2024: $98,823,621Net Assets 2024: $24,888,4892024

Highlighted filing

2024

Assets$123,712,110
Liabilities$98,823,621
Net Assets$24,888,489
Open 2024 Filing

Operations Trend

Revenue Growth81st 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 2024: $34,339,062Expenses 2024: $62,152,246Net Income 2024: -$27,813,1842024

Highlighted filing

2024

Revenue$34,339,062
Expenses$62,152,246
Net Income-$27,813,184
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$85,204,496
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 Other Securities$6,822,153$74,660,835▲ $67,838,682
Land, Buildings, and Equipment, Net$31,331,503$34,402,911▲ $3,071,408
Investments in Publicly Traded Securities$35,813,631$5,394,819▼ $30,418,812
Cash and Non-Interest-Bearing Accounts$1,499,702$4,153,843▲ $2,654,141
Pledges and Grants Receivable$2,044,719$1,426,801▼ $617,918
Accounts Receivable$946,113$915,955▼ $30,158
Prepaid Expenses and Deferred Charges$873,826$636,190▼ $237,636
Inventories for Sale or Use$149,974$167,431▲ $17,457
Savings and Temporary Cash Investments$26,110,131$54,212▼ $26,055,919
Total Assets$107,411,723$123,712,110▲ $16,300,387
Other Assets Total$1,819,971$1,899,113▲ $79,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,099,795$79,194,313▲ $44,094,518
Accounts Payable and Accrued Expenses$1,994,055$8,500,499▲ $6,506,444
Tax Exempt Bond Liabilities$8,187,961$7,487,953▼ $700,008
Other Liabilities$3,500,273$3,635,928▲ $135,655
Escrow Account Liability$9,552$4,928▼ $4,624
Total Liabilities$48,791,636$98,823,621▲ $50,031,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,248,029$65,860,331▲ $612,302
Net Assets Without Donor Restrictions$-6,627,942$-40,971,842▼ $34,343,900
Total Net Assets Fund Balance$58,620,087$24,888,489▼ $33,731,598
Total Liabilities and Net Assets / Fund Balance$107,411,723$123,712,110▲ $16,300,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,419,617$31,323,618$54,524,024
Equipment$646,376$13,288,144$13,934,520
Leasehold Improvements$3,653,073$7,097,827$10,750,900
Other Land Buildings$4,775,786-$4,775,786
Land$908,059-$802,959
Other Securities$635,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$97,187,764$14,364▲ $1,496,494$1,370,011$97,328,611
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa TavernerPresidentFT$238,948$29,581$268,529
Burke SoffeDean of Dental Medicine SchoolFT$227,450$19,103$246,553
Anthony K GraftonProvostFT$127,127$31,464$158,591
Joseph D Botana IiVP of Business and FinanceFT$140,521$15,845$156,366
A Danell HetirckVice President for Student LifeFT$103,317$29,749$133,066
David HutchinsonVice President for AdvanceFT$116,664$13,241$129,905
Branndii PetersonEx. Director of TrioFT$104,322$15,982$120,304

Board Members and Trustees

NameTitle
Victor WerleyChairman
John BellerVice Chairman
Marvin MccalmanAlumni Trustee
Ben BrainardTrustee
David JonesTrustee
Enid OlveyTrustee
James L Rutherford IiiTrustee
Jason EarleyTrustee
Jonathon ThompsonTrustee
Suzanne BlairTrustee
Terrell KingTrustee
William Branch JrTrustee
Camryn LongYoung Alumni Trustee
Taylor FitterlingYoung Alumni Trustee
Gary PaxonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Dining ServicesFood Services1 ROYAL PARK DRIVE, Zeeland, MI 49464$2,637,301
National Management ResourcesMaintenance ManagementPO BOX 1224, Lagrange, GA 30241$1,402,512
Apogee TelecomInformation TechnologyPO BOX 735905, Dallas, TX 75373$1,275,863
JenzabarInformation TechnologyPO BOX 845588, Boston, MA 02284$517,706
Baldwin & ShellArchitects/engineersPO BOX 1750, Little Rock, AR 72202$459,078
Revenue and Support

Revenue Composition

Contributions and Grants
$4,110,431
Program Service Revenue
$21,888,591
Investment Income
$7,788,650
Other Revenue
$551,390
All Other Contributions
$3,027,242
Change in Net Assets
$-27,813,184

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
Real Estate Other2$790,001Appraisal
Securities Publicly Traded3$112,882Avg Price, Date of Gift
Other Non Cash Contri Table1$36,000Fair Market Value
Cars and Other Vehicles1$15,000Lease Value
Other Non Cash Contri Table1$2,595Auction Purchase Pri
Total Noncash Contributions8$956,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,447,955
Revenue Not Reported on Financial Statements
$11,891,107
Revenue Not Reported on Form 990
$-5,687,873
Other Revenue Adjustments
$11,778,948
Total Revenue per Audited Statements
$16,760,082
Total Revenue per Form 990
$34,339,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,889,237
Salaries, Compensation, and Employee Benefits$14,484,061
Grants and Similar Amounts Paid$11,778,948
Total Fundraising Expense$1,892,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,778,948--$11,778,948
Other Salaries and Wages$9,240,644$1,169,528$1,145,639$11,555,811
Interest$2,709,834$835,313-$3,545,147
Depreciation Depletion$2,601,718$232,316-$2,834,034
Other Expenses$2,770,928$0$0$2,770,928
Other Employee Benefits$2,010,607$480,602$103,409$2,594,618
Fees for Services Other$1,190,872$1,119,271-$2,310,143
Office Expenses$673,286$874,900$200,246$1,748,432
Information Technology$31,537$1,079,219-$1,110,756
Travel$953,565$80,445$32,347$1,066,357
Occupancy$630,942$302,917-$933,859
Insurance$804,298$36,063-$840,361
Advertising$328,597$62,587$292,520$683,704
Current Officers, Directors, Trustees, and Key Employees$133,453$116,771$83,408$333,632
Fees for Services Legal-$216,926-$216,926
Fees for Services Accounting-$161,189-$161,189
Fees for Services Management-$112,159-$112,159
Total Functional Expenses$51,262,696$8,996,749$1,892,801$62,152,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,152,246
Total Expenses per Audited Statements$50,491,680
Expenses per Audited Statements$50,261,138
Expenses Not Reported on Financial Statements$11,891,108
Other Expense Adjustments$11,778,949
Expenses Not Reported on Form 990$230,542
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
Finance Lease Rou Liability$1,976,614
Conditional Asset Retirement Obligation$1,481,196
Student Deposits$178,118

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-$7,632,427$54,889
B$3,000,000-$400,000$28,700
A$2,930,000-$400,000$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 2022.”

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 2019.”

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
8004232542
Address
PO BOX 2317 2300 HIGHLAND ROAD, BATESVILLE, AR 72501

Signing Officer

Name
Marshall Butler
Title
Vice President for Business/finance
Phone
8703077326
Signed
2025-05-12
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
515
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 -665,745. 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 115,020. Cost of goods sold netted against income 115,522. Uncollectible pledges -665,745.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 11,778,948.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 115,020. Amount reported as cost of goods sold 115,522.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 11,778,948. Rounding 1.”

Raw XML AppendixShowing 400 of 922 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/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/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT FOR ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT FOR STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX. DIRECTOR OF TRIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEAN OF DENTAL MEDICINE SCHOOL
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054949328
IRS990/GrossReceiptsAmt085204496
IRS990/GrossRentsGrp/RealAmt044019
IRS990/GrossSalesOfInventoryAmt0170840
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IRS990/IndoorTanningServicesInd00
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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/OtherExpensesGrp/ManagementAndGeneralAmt1194420

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,712,110
Liabilities
$98,823,621
Net assets
$24,888,489
Revenue
$34,339,062
Expenses
$62,152,246
Net income
-$27,813,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$98.8$24.9$34.3$62.2$27.8
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$107$48.8$58.6$26.4$41.9$15.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$42.1$72.4$34.0$37.6$3.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$41.7$92.6$34.3$38.1$3.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$37.6$86.0$86.1$38.7$47.4
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