Civic Intelligence

The Lyceum

990 • Fiscal year 2015 • EIN 32-0079287

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.THELYCEUM.ORG
PO Box 21466South Euclid, OH 44121

(216) 707-1121

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,670

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$70,137

Down $17,541 (-20%) from 2014

Net Assets

Down

$38,707

Down $6,961 (-15%) from 2014

Liabilities

Down

$31,430

Down $10,580 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$488,839

Up $104,237 (+27%) from 2014

Expenses

Up

$495,800

Up $109,286 (+28%) from 2014

Net Income

Down

-$6,961

Down $5,049 (-264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $28,102Liabilities 2012: $0Net Assets 2012: $28,1022012Assets 2013: $80,580Liabilities 2013: $33,000Net Assets 2013: $47,5802013Assets 2014: $87,678Liabilities 2014: $42,010Net Assets 2014: $45,6682014Assets 2015: $70,137Liabilities 2015: $31,430Net Assets 2015: $38,7072015Assets 2016: $79,359Liabilities 2016: $53,142Net Assets 2016: $26,2172016Assets 2017: $67,004Liabilities 2017: $20,930Net Assets 2017: $46,0742017Assets 2018: $95,453Liabilities 2018: $21,750Net Assets 2018: $73,7032018Assets 2019: $82,630Liabilities 2019: $23,165Net Assets 2019: $59,4652019Assets 2020: $206,071Liabilities 2020: $74,851Net Assets 2020: $131,2202020Assets 2021: $264,166Liabilities 2021: $4,358Net Assets 2021: $259,8082021Assets 2022: $355,169Liabilities 2022: $12,416Net Assets 2022: $342,7532022Assets 2023: $436,826Liabilities 2023: $27,955Net Assets 2023: $408,8712023Assets 2024: $493,949Liabilities 2024: $20,463Net Assets 2024: $473,4862024

Highlighted filing

2015

Assets$70,137
Liabilities$31,430
Net Assets$38,707
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $322,6022012Expenses 2013: $377,8302013Revenue 2014: $384,602Expenses 2014: $386,514Net Income 2014: -$1,9122014Revenue 2015: $488,839Expenses 2015: $495,800Net Income 2015: -$6,9612015Revenue 2016: $487,135Expenses 2016: $499,625Net Income 2016: -$12,4902016Revenue 2017: $527,593Expenses 2017: $507,736Net Income 2017: $19,8572017Revenue 2018: $530,549Expenses 2018: $502,920Net Income 2018: $27,6292018Revenue 2019: $529,248Expenses 2019: $543,486Net Income 2019: -$14,2382019Revenue 2020: $588,767Expenses 2020: $517,012Net Income 2020: $71,7552020Revenue 2021: $620,699Expenses 2021: $492,111Net Income 2021: $128,5882021Revenue 2022: $762,648Expenses 2022: $679,703Net Income 2022: $82,9452022Revenue 2023: $767,910Expenses 2023: $701,792Net Income 2023: $66,1182023Revenue 2024: $852,908Expenses 2024: $788,293Net Income 2024: $64,6152024

Highlighted filing

2015

Revenue$488,839
Expenses$495,800
Net Income-$6,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$498,132
Mission and Program Overview

Mission

The formation of a liberally educated catholic lady or gentleman

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,106$46,421▼ $18,685
Rtn Earn Endowment Incm Other Fnds$45,668$38,707▼ $6,961
Prepaid Expenses and Deferred Charges$19,257$21,516▲ $2,259
Accounts Receivable$3,315$2,200▼ $1,115
Total Assets$87,678$70,137▼ $17,541
Liabilities
Deferred Revenue$39,700$25,493▼ $14,207
Accounts Payable and Accrued Expenses$2,310$5,937▲ $3,627
Total Liabilities$42,010$31,430▼ $10,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,668$38,707▼ $6,961
Total Liabilities and Net Assets / Fund Balance$87,678$70,137▼ $17,541
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke MacikHeadmasterFT$76,670$76,670

Board Members and Trustees

NameTitle
Dennis RowinskiChairman & S
Andrew DoughertyBoard Member
Fr John WesselBoard Member
Henry PeyrebruneBoard Member
Margaret WallBoard Member
Reverend Michael LeeBoard Member
Richard WallBoard Member
TIMOTHY O'KEEFFEBoard Member
Timothy MckeoghBoard Member
Timothy WeaverBoard Member
Michael Dosen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,736
Program Service Revenue
$269,370
Investment Income
$34
Other Revenue
$30,699
All Other Contributions
$188,736
Change in Net Assets
$-6,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,094
Other Expenses$168,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,526--$201,526
Current Officers, Directors, Trustees, and Key Employees$69,003$7,667-$76,670
Travel$43,225$4,803-$48,028
Occupancy$35,987$3,999-$39,986
Other Employee Benefits$25,690--$25,690
Payroll Taxes$20,887$2,321-$23,208
Office Expenses$12,382$1,375-$13,757
Fees for Services Other$8,285$921-$9,206
Advertising$5,482$609-$6,091
All Other Expenses$3,956$440-$4,396
Other Expenses$3,843$427-$4,270
Insurance$3,085$343-$3,428
Fees for Services Accounting$684$76-$760
Total Functional Expenses$468,941$26,859$0$495,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,992
Fundraising Direct Expenses$9,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$39,992$39,992$9,293$30,699
Total Events$39,992$39,992$9,293$30,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by select board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest statements are available for review from our administrative office.”

Filing and Contact Details

Filer

Filer Name
The Lyceum
EIN
32-0079287
Phone
2167071121
Address
PO BOX 21466, SOUTH EUCLID, OH 44121

Signing Officer

Name
Luke Macik
Title
Executive Director
Phone
2167071121
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Macik
Formed
2003
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
3

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael Dosen CPA
Phone
4402433400
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AD IN THE PLAIN DEALER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SELECT BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE FOR REVIEW FROM OUR ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0188736
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495800
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IRS990/TotalProgramServiceExpensesAmt0468941
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488839
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070137
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IRS990/TravelGrp/ProgramServicesAmt043225
IRS990/TravelGrp/TotalAmt048028
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd044121
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THELYCEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE MACIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02167071121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LYCEUM
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0320079287
ReturnHeader/Filer/PhoneNum02167071121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21466
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMANUS DOSEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07251 ENGLE RD STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441303400
ReturnHeader/PreparerPersonGrp/PhoneNum04402433400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOSEN CPA
ReturnHeader/ReturnTs02015-10-26T14:51:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,137
Liabilities
$31,430
Net assets
$38,707
Revenue
$488,839
Expenses
$495,800
Net income
-$6,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.20$4.73$8.53$7.88$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.28$4.09$7.68$7.02$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.12$3.43$7.63$6.80$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$6.21$4.92$1.29
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$5.89$5.17$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$5.29$5.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.74$5.31$5.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$5.28$5.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.53$0.26$4.87$5.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.39$4.89$4.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.46$3.85$3.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.33$0.48$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$3.23