Civic Intelligence

The Lyceum

990 • Fiscal year 2020 • EIN 32-0079287

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.THELYCEUM.ORG
1545 South Green RoadSouth Euclid, OH 44121

(216) 707-1121

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$81,643

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$206,071

Up $123,441 (+149%) from 2019

Net Assets

Up

$131,220

Up $71,755 (+121%) from 2019

Liabilities

Up

$74,851

Up $51,686 (+223%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$588,767

Up $59,519 (+11%) from 2019

Expenses

Down

$517,012

Down $26,474 (-4.9%) from 2019

Net Income

Up

$71,755

Up $85,993 (+604%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$206,071
Liabilities$74,851
Net Assets$131,220
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$588,767
Expenses$517,012
Net Income$71,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.0
Gross Receipts
$598,788
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$72,380$190,942▲ $118,562
Rtn Earn Endowment Incm Other Fnds$59,465$131,220▲ $71,755
Prepaid Expenses and Deferred Charges-$7,879-
Land, Buildings, and Equipment, Net$10,250$7,250▼ $3,000
Total Assets$82,630$206,071▲ $123,441
Liabilities
Other Liabilities-$63,100-
Deferred Revenue$13,000$9,861▼ $3,139
Accounts Payable and Accrued Expenses$10,165$1,890▼ $8,275
Total Liabilities$23,165$74,851▲ $51,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,465$131,220▲ $71,755
Total Liabilities and Net Assets / Fund Balance$82,630$206,071▲ $123,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,250$7,750$15,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke MacikHeadmasterFT$80,700$943$81,643

Board Members and Trustees

NameTitle
Richard WallChairman
Fr John WesselBoard Member
Timothy MckeoghBoard Member
Henry PeyrebruneSecretary
Michael Dosen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,765
Program Service Revenue
$362,965
Investment Income
$21
Other Revenue
$20,016
All Other Contributions
$205,765
Change in Net Assets
$71,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,672
Other Expenses$122,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,571--$257,571
Current Officers, Directors, Trustees, and Key Employees$73,479$8,164-$81,643
Occupancy$38,617$4,291-$42,908
Payroll Taxes$25,939$2,882-$28,821
Other Employee Benefits$26,637--$26,637
Office Expenses$13,950$1,551-$15,501
Fees for Services Other$8,399$933-$9,332
Travel$7,175$797-$7,972
Advertising$6,286$699-$6,985
Insurance$4,711$524-$5,235
Other Expenses$3,456$384-$3,840
Depreciation Depletion$3,000--$3,000
All Other Expenses$2,284$254-$2,538
Fees for Services Accounting$1,530$170-$1,700
Total Functional Expenses$494,030$22,982$0$517,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,037
Fundraising Direct Expenses$10,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$30,037$30,037$10,021$20,016
Total Events$30,037$30,037$10,021$20,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$63,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
1545 SOUTH GREEN ROAD, SOUTH EUCLID, OH 44121

Signing Officer

Name
Luke Macik
Title
Headmaster
Phone
2167071121
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Macik
Formed
2003
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
1

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael Dosen CPA
Phone
4402433400
Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01890
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FORMATION OF A LIBERALLY EDUCATED CATHOLIC LADY OR GENTLEMAN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0699
IRS990/AdvertisingGrp/ProgramServicesAmt06286
IRS990/AdvertisingGrp/TotalAmt06985
IRS990/AllOtherContributionsAmt0205765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02284
IRS990/AllOtherExpensesGrp/TotalAmt02538
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0LUKE MACIK
IRS990/BooksInCareOfDetail/PhoneNum02167071121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01545 SOUTH GREEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH EUCLID
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072380
IRS990/CashNonInterestBearingGrp/EOYAmt0190942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08164
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073479
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081643
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0122340
IRS990/CYOtherRevenueAmt020016
IRS990/CYProgramServiceRevenueAmt0362965
IRS990/CYRevenuesLessExpensesAmt071755
IRS990/CYSalariesCompEmpBnftPaidAmt0394672
IRS990/CYTotalExpensesAmt0517012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588767
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013000
IRS990/DeferredRevenueGrp/EOYAmt09861
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03000
IRS990/DepreciationDepletionGrp/TotalAmt03000
IRS990/Desc0THE PURPOSE AND BUSINESS OF THIS CORPORATION IS TO ESTABLISH, MAINTAIN AND CONDUCT A SCHOOL FOR THE EDUCATION OF BOYS AND GIRLS IN THE YEARS BEFORE COLLEGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0494030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01530
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0933
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08399
IRS990/FeesForServicesOtherGrp/TotalAmt09332
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE MACIK
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY MCKEOGH
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY PEYREBRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD WALL
IRS990/Form990PartVIISectionAGrp/PersonNm4FR JOHN WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DOSEN CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010021
IRS990/FundraisingGrossIncomeAmt030037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt04711
IRS990/InsuranceGrp/TotalAmt05235
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt07750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07250
IRS990/LandBldgEquipCostOrOtherBssAmt015000
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FORMATION OF A LIBERALLY EDUCATED CATHOLIC LADY OR GENTLEMAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059465
IRS990/NetAssetsOrFundBalancesEOYAmt0131220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04291
IRS990/OccupancyGrp/ProgramServicesAmt038617
IRS990/OccupancyGrp/TotalAmt042908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/ProgramServicesAmt013950
IRS990/OfficeExpensesGrp/TotalAmt015501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026637
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2HEALTH REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3384
IRS990/OtherExpensesGrp/ProgramServicesAmt07555
IRS990/OtherExpensesGrp/ProgramServicesAmt17220
IRS990/OtherExpensesGrp/ProgramServicesAmt26221
IRS990/OtherExpensesGrp/ProgramServicesAmt33456
IRS990/OtherExpensesGrp/TotalAmt08395
IRS990/OtherExpensesGrp/TotalAmt18022
IRS990/OtherExpensesGrp/TotalAmt26912
IRS990/OtherExpensesGrp/TotalAmt33840
IRS990/OtherLiabilitiesGrp/EOYAmt063100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02882
IRS990/PayrollTaxesGrp/ProgramServicesAmt025939
IRS990/PayrollTaxesGrp/TotalAmt028821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07879
IRS990/PrincipalOfficerNm0LUKE MACIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0151297
IRS990/PYOtherRevenueAmt043834
IRS990/PYProgramServiceRevenueAmt0340523
IRS990/PYRevenuesLessExpensesAmt0-14238
IRS990/PYSalariesCompEmpBnftPaidAmt0392189
IRS990/PYTotalExpensesAmt0543486
IRS990/PYTotalRevenueAmt0529248
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071755
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131220
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07250
IRS990ScheduleD/TotalLiabilityAmt063100
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010021
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082630
IRS990/TotalAssetsEOYAmt0206071
IRS990/TotalAssetsGrp/BOYAmt082630
IRS990/TotalAssetsGrp/EOYAmt0206071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205765
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023165
IRS990/TotalLiabilitiesEOYAmt074851
IRS990/TotalLiabilitiesGrp/BOYAmt023165
IRS990/TotalLiabilitiesGrp/EOYAmt074851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131220
IRS990/TotalOtherCompensationAmt0943
IRS990/TotalProgramServiceExpensesAmt0494030
IRS990/TotalProgramServiceRevenueAmt0362965
IRS990/TotalReportableCompFromOrgAmt080700
IRS990/TotalRevenueGrp/ExclusionAmt020016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588767
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206071
IRS990/TravelGrp/ManagementAndGeneralAmt0797
IRS990/TravelGrp/ProgramServicesAmt07175
IRS990/TravelGrp/TotalAmt07972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THELYCEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE MACIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02167071121
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LYCEUM
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0320079287
ReturnHeader/Filer/PhoneNum02167071121
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 SOUTH GREEN ROAD
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/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOSEN CPA
ReturnHeader/ReturnTs02021-04-29T12:21:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,071
Liabilities
$74,851
Net assets
$131,220
Revenue
$588,767
Expenses
$517,012
Net income
$71,755
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