Civic Intelligence

Marianna Lyceum Inc

EIN 25-1343586 • 501(c)7 • Marianna, PA

Profile

Support local community

2 Lyceum Street PO Box 54Marianna, PA 15345

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,068

Up $22,305 (+126%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$40,068

Up $22,305 (+126%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$77,346

Up $18,813 (+32%) from 2023

Expenses

Up

$57,386

Up $4,656 (+8.8%) from 2023

Net Income

Up

$19,960

Up $14,157 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $43,651Liabilities 2011: $2,873Net Assets 2011: $40,7782011Assets 2013: $52,009Liabilities 2013: $10,916Net Assets 2013: $41,0932013Assets 2014: $40,930Net Assets 2014: $40,9302014Assets 2015: $48,434Net Assets 2015: $48,4342015Assets 2016: $39,514Liabilities 2016: $0Net Assets 2016: $39,5142016Assets 2017: $40,350Liabilities 2017: $0Net Assets 2017: $40,3502017Assets 2018: $40,391Liabilities 2018: $0Net Assets 2018: $40,3912018Assets 2019: $49,097Liabilities 2019: $0Net Assets 2019: $49,0972019Assets 2020: $19,402Liabilities 2020: $0Net Assets 2020: $19,4022020Assets 2021: $21,036Liabilities 2021: $0Net Assets 2021: $21,0362021Assets 2022: $13,623Liabilities 2022: $0Net Assets 2022: $13,6232022Assets 2023: $17,763Liabilities 2023: $0Net Assets 2023: $17,7632023Assets 2024: $40,068Liabilities 2024: $0Net Assets 2024: $40,0682024

Highlighted filing

2024

Assets$40,068
Liabilities$0
Net Assets$40,068
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $37,514Expenses 2011: $34,502Net Income 2011: $3,0122011Revenue 2013: $36,588Expenses 2013: $38,130Net Income 2013: -$1,5422013Revenue 2014: $37,137Expenses 2014: $37,604Net Income 2014: -$4672014Revenue 2015: $45,547Expenses 2015: $38,043Net Income 2015: $7,5042015Revenue 2016: $28,214Expenses 2016: $37,134Net Income 2016: -$8,9202016Revenue 2017: $29,591Expenses 2017: $28,755Net Income 2017: $8362017Revenue 2018: $38,070Expenses 2018: $38,029Net Income 2018: $412018Revenue 2019: $40,519Expenses 2019: $32,433Net Income 2019: $8,0862019Revenue 2020: $13,646Expenses 2020: $30,022Net Income 2020: -$16,3762020Revenue 2021: $24,427Expenses 2021: $25,023Net Income 2021: -$5962021Revenue 2022: $35,871Expenses 2022: $43,284Net Income 2022: -$7,4132022Revenue 2023: $58,533Expenses 2023: $52,730Net Income 2023: $5,8032023Revenue 2024: $77,346Expenses 2024: $57,386Net Income 2024: $19,9602024

Highlighted filing

2024

Revenue$77,346
Expenses$57,386
Net Income$19,960
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$40,068
Liabilities
$0
Net assets
$40,068
Revenue
$77,346
Expenses
$57,386
Net income
$19,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$77.3$57.4$20.0
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$58.5$52.7$5.80
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$35.9$43.3$7.41
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$24.4$25.0$0.60
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$13.6$30.0$16.4
2019Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$40.5$32.4$8.09
2018Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$38.1$38.0$0.04
2017Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$29.6$28.8$0.84
2016Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$28.2$37.1$8.92
2015Detailed filing. Detailed filing data is available for this year.$48.4$48.4$45.5$38.0$7.50
2014Detailed filing. Detailed filing data is available for this year.$40.9$40.9$37.1$37.6$0.47
2013Detailed filing. Detailed filing data is available for this year.$52.0$10.9$41.1$36.6$38.1$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$2.87$40.8$37.5$34.5$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.2
Gross Receipts
$133,352
Mission and Program Overview

Mission

Support local community

Program Services

DescriptionGrantsExpenses
The club conducts several events for and in support of the local community of Marianna, PA.-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WaltersPresident-$0--
Lee PryorVice President-$0--
Jennifer PinkneySecretary-$0--
Alicia HilemanTreasuer-$0--
Scott JonesSteward-$0--
Filing and Contact Details

Filer

Filer Name
Marianna Lyceum Inc
EIN
25-1343586
In Care Of
% Jennifer Pinkney
Address
2 Lyceum Street PO Box 54, Marianna, PA 15345

Signing Officer

Name
Jennifer Pinkney
Title
Treasurer
Phone
7242559992
Signed
2025-03-07
Discuss with paid preparer
Yes

Preparer

Firm
AccountMaster Inc
Address
90 W Chestnut St Suite 100UL, Washington, PA 15301
Preparer
Jeffrey L Fine
Phone
7242282937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 158Insurance 15,615Bank Fees 134Licenses 1,333Donations 800Supplies 5,667Depreciation 158”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Pinkney
IRS990EZ/BooksInCareOfDetail/PhoneNum07242559992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 54 2 Lyceum Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marianna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt056006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0453
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040068
IRS990EZ/GrossProfitLossSlsOfInvntryAmt069330
IRS990EZ/GrossReceiptsAmt0133352
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0125336
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08016
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040068
IRS990EZ/OccupancyRentUtltsAndMaintAmt032736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Pryor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Pinkney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alicia Hileman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Steward
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023865
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support local community
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club conducts several events for and in support of the local community of Marianna, PA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057386
IRS990EZ/TotalRevenueAmt077346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 158Insurance 15,615Bank Fees 134Licenses 1,333Donations 800Supplies 5,667Depreciation 158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PINKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07242559992
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marianna Lyceum Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0251343586
ReturnHeader/Filer/InCareOfNm0% Jennifer Pinkney
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Lyceum Street PO Box 54
ReturnHeader/Filer/USAddress/CityNm0Marianna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900767108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccountMaster Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W Chestnut St Suite 100UL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015301
ReturnHeader/PreparerPersonGrp/PhoneNum07242282937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L FINE
ReturnHeader/ReturnTs02025-11-14T13:49:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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