Civic Intelligence

The Lyceum

990 • Fiscal year 2017 • EIN 32-0079287

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

78th percentile

0.31x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,984

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$67,004

Down $12,355 (-16%) from 2016

Net Assets

Up

$46,074

Up $19,857 (+76%) from 2016

Liabilities

Down

$20,930

Down $32,212 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$527,593

Up $40,458 (+8.3%) from 2016

Expenses

Up

$507,736

Up $8,111 (+1.6%) from 2016

Net Income

Up

$19,857

Up $32,347 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$67,004
Liabilities$20,930
Net Assets$46,074
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$527,593
Expenses$507,736
Net Income$19,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$550,117
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$60,988$51,184▼ $9,804
Rtn Earn Endowment Incm Other Fnds$26,217$46,074▲ $19,857
Prepaid Expenses and Deferred Charges$15,218$9,480▼ $5,738
Accounts Receivable$3,153$6,340▲ $3,187
Total Assets$79,359$67,004▼ $12,355
Liabilities
Deferred Revenue$53,111$20,500▼ $32,611
Accounts Payable and Accrued Expenses$31$430▲ $399
Total Liabilities$53,142$20,930▼ $32,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,217$46,074▲ $19,857
Total Liabilities and Net Assets / Fund Balance$79,359$67,004▼ $12,355
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke MacikHeadmasterFT$80,000$3,984$83,984

Board Members and Trustees

NameTitle
Richard WallChairman
Andrew DoughertyBoard Member
Fr John WesselBoard Member
Henry PeyrebruneBoard Member
Margaret WallBoard Member
Reverend Michael LeeBoard Member
Timothy MckeoghBoard Member
Timothy WeaverBoard Member
Dennis RowinskiSecretary
Michael Dosen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,932
Program Service Revenue
$345,935
Investment Income
$35
Other Revenue
$39,691
All Other Contributions
$141,932
Change in Net Assets
$19,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,698
Other Expenses$110,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,309--$253,309
Current Officers, Directors, Trustees, and Key Employees$75,586$8,398-$83,984
Occupancy$36,898$4,100-$40,998
Other Employee Benefits$32,079--$32,079
Payroll Taxes$25,493$2,833-$28,326
Office Expenses$10,200$1,133-$11,333
Travel$7,947$883-$8,830
Advertising$3,895$433-$4,328
Insurance$3,150$350-$3,500
Other Expenses$3,077$342-$3,419
All Other Expenses$2,732$303-$3,035
Fees for Services Other$1,995$221-$2,216
Fees for Services Accounting$1,161$129-$1,290
Total Functional Expenses$485,502$22,234$0$507,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,215
Fundraising Direct Expenses$22,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$62,215$62,215$22,524$39,691
Total Events$62,215$62,215$22,524$39,691
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
Headmaster
Phone
2167071121
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Macik
Formed
2003
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
2

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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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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/DirectExpenseSummaryEventsAmt022524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022524
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079359
IRS990/TotalAssetsEOYAmt067004
IRS990/TotalAssetsGrp/BOYAmt079359
IRS990/TotalAssetsGrp/EOYAmt067004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141932
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053142
IRS990/TotalLiabilitiesEOYAmt020930
IRS990/TotalLiabilitiesGrp/BOYAmt053142
IRS990/TotalLiabilitiesGrp/EOYAmt020930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046074
IRS990/TotalOtherCompensationAmt03984
IRS990/TotalProgramServiceExpensesAmt0485502
IRS990/TotalProgramServiceRevenueAmt0345935
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt039691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527593
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067004
IRS990/TravelGrp/ManagementAndGeneralAmt0883
IRS990/TravelGrp/ProgramServicesAmt07947
IRS990/TravelGrp/TotalAmt08830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THELYCEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE MACIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02167071121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LYCEUM
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0320079287
ReturnHeader/Filer/PhoneNum02167071121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21466
ReturnHeader/Filer/USAddress/CityNm0SOUTH EUCLID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A5A82C9507ACE72589064806AAB89B3553A30D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8E56642C4D58331531AFF51D575E619A76829E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341639529
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOSEN CPA
ReturnHeader/ReturnTs02017-11-13T15:04:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,004
Liabilities
$20,930
Net assets
$46,074
Revenue
$527,593
Expenses
$507,736
Net income
$19,857
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