Civic Intelligence

The Lyceum

990 • Fiscal year 2016 • EIN 32-0079287

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

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

(216) 707-1121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$79,359

Up $9,222 (+13%) from 2015

Net Assets

Down

$26,217

Down $12,490 (-32%) from 2015

Liabilities

Up

$53,142

Up $21,712 (+69%) from 2015

Revenue And Expenses

Revenue

Down

$487,135

Down $1,704 (-0.3%) from 2015

Expenses

Up

$499,625

Up $3,825 (+0.8%) from 2015

Net Income

Down

-$12,490

Down $5,529 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$79,359
Liabilities$53,142
Net Assets$26,217
Open 2016 Filing

Operations Trend

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

2016

Revenue$487,135
Expenses$499,625
Net Income-$12,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$500,044
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$46,421$60,988▲ $14,567
Rtn Earn Endowment Incm Other Fnds$38,707$26,217▼ $12,490
Prepaid Expenses and Deferred Charges$21,516$15,218▼ $6,298
Accounts Receivable$2,200$3,153▲ $953
Total Assets$70,137$79,359▲ $9,222
Liabilities
Deferred Revenue$25,493$53,111▲ $27,618
Accounts Payable and Accrued Expenses$5,937$31▼ $5,906
Total Liabilities$31,430$53,142▲ $21,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,707$26,217▼ $12,490
Total Liabilities and Net Assets / Fund Balance$70,137$79,359▲ $9,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke MacikHeadmasterFT$79,583$8,378$87,961

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 MckeoghBoard Member
Timothy WeaverBoard Member
Michael Dosen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,613
Program Service Revenue
$316,064
Investment Income
$39
Other Revenue
$25,419
All Other Contributions
$145,613
Change in Net Assets
$-12,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,665
Other Expenses$105,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,632--$248,632
Current Officers, Directors, Trustees, and Key Employees$79,165$8,796-$87,961
Occupancy$31,868$3,541-$35,409
Other Employee Benefits$28,635--$28,635
Payroll Taxes$25,593$2,844-$28,437
Office Expenses$16,310$1,812-$18,122
Travel$9,036$1,004-$10,040
Other Expenses$3,176$353-$3,529
All Other Expenses$3,131$348-$3,479
Insurance$2,904$323-$3,227
Fees for Services Other$2,406$267-$2,673
Advertising$2,152$239-$2,391
Fees for Services Accounting$810$90-$900
Total Functional Expenses$477,389$22,236$0$499,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,328
Fundraising Direct Expenses$12,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$38,328$38,328$12,909$25,419
Total Events$38,328$38,328$12,909$25,419
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
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Macik
Formed
2003
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
10
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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012909
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt079359
IRS990/TotalAssetsGrp/BOYAmt070137
IRS990/TotalAssetsGrp/EOYAmt079359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145613
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031430
IRS990/TotalLiabilitiesEOYAmt053142
IRS990/TotalLiabilitiesGrp/BOYAmt031430
IRS990/TotalLiabilitiesGrp/EOYAmt053142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026217
IRS990/TotalOtherCompensationAmt08378
IRS990/TotalProgramServiceExpensesAmt0477389
IRS990/TotalProgramServiceRevenueAmt0316064
IRS990/TotalReportableCompFromOrgAmt079583
IRS990/TotalRevenueGrp/ExclusionAmt025419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487135
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079359
IRS990/TravelGrp/ManagementAndGeneralAmt01004
IRS990/TravelGrp/ProgramServicesAmt09036
IRS990/TravelGrp/TotalAmt010040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02017-02-08
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/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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOSEN CPA
ReturnHeader/ReturnTs02017-02-09T10:30:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,359
Liabilities
$53,142
Net assets
$26,217
Revenue
$487,135
Expenses
$499,625
Net income
-$12,490
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