Civic Intelligence

The Lyceum

990 • Fiscal year 2023 • EIN 32-0079287

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$96,488

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$436,826

Up $81,657 (+23%) from 2022

Net Assets

Up

$408,871

Up $66,118 (+19%) from 2022

Liabilities

Up

$27,955

Up $15,539 (+125%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$767,910

Up $5,262 (+0.7%) from 2022

Expenses

Up

$701,792

Up $22,089 (+3.2%) from 2022

Net Income

Down

$66,118

Down $16,827 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$436,826
Liabilities$27,955
Net Assets$408,871
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$767,910
Expenses$701,792
Net Income$66,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$793,105
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$344,540$419,114▲ $74,574
Rtn Earn Endowment Incm Other Fnds$342,753$408,871▲ $66,118
Land, Buildings, and Equipment, Net$1,250$17,212▲ $15,962
Prepaid Expenses and Deferred Charges$9,379$500▼ $8,879
Total Assets$355,169$436,826▲ $81,657
Liabilities
Deferred Revenue$9,000$14,506▲ $5,506
Accounts Payable and Accrued Expenses$3,416$13,449▲ $10,033
Total Liabilities$12,416$27,955▲ $15,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,753$408,871▲ $66,118
Total Liabilities and Net Assets / Fund Balance$355,169$436,826▲ $81,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,212$15,475$32,687
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke MacikHeadmasterFT$95,000$1,488$96,488

Board Members and Trustees

NameTitle
Richard WallChairman
Henry PeyrebruneSecretary
Michael Dosen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,901
Program Service Revenue
$399,183
Investment Income
$5,075
Other Revenue
$16,751
All Other Contributions
$346,901
Change in Net Assets
$66,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$47,924
Total Noncash Contributions1$47,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,053
Other Expenses$200,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,928--$328,928
Current Officers, Directors, Trustees, and Key Employees$86,839$9,649-$96,488
Occupancy$45,727$5,081-$50,808
Other Employee Benefits$41,118--$41,118
Payroll Taxes$31,067$3,452-$34,519
Office Expenses$15,466$1,719-$17,185
Other Expenses$8,649$961-$9,610
Fees for Services Other$7,185$798-$7,983
Travel$5,831$648-$6,479
All Other Expenses$5,437$604-$6,041
Insurance$5,396$600-$5,996
Advertising$2,118$235-$2,353
Fees for Services Accounting$1,678$187-$1,865
Depreciation Depletion$1,725--$1,725
Total Functional Expenses$672,564$29,228$0$701,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,946
Fundraising Direct Expenses$25,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$41,946$41,946$25,195$16,751
Total Events$41,946$41,946$25,195$16,751
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 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
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Macik
Formed
2003
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
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
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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,826
Liabilities
$27,955
Net assets
$408,871
Revenue
$767,910
Expenses
$701,792
Net income
$66,118
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