Civic Intelligence

The Lyceum DBA the Lyceum Project

990 • Fiscal year 2015 • EIN 57-1095365

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileLYCEUMPROJECT.COM
402 3rd StMT Vernon, IA 52314

(319) 450-2676

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$37,389

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,264,847

Up $157,986 (+7.5%) from 2014

Net Assets

Up

$2,264,847

Up $244,603 (+12%) from 2014

Liabilities

Down

$0

Down $86,617 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Down

$374,384

Down $16,010 (-4.1%) from 2014

Expenses

Up

$128,642

Up $29,287 (+29%) from 2014

Net Income

Down

$245,742

Down $45,297 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,461,438Liabilities 2010: $0Net Assets 2010: $1,461,4382010Assets 2011: $1,702,238Liabilities 2011: $0Net Assets 2011: $1,702,2382011Assets 2012: $1,290,996Liabilities 2012: $0Net Assets 2012: $1,290,9962012Assets 2013: $1,729,206Liabilities 2013: $0Net Assets 2013: $1,729,2062013Assets 2014: $2,106,861Liabilities 2014: $86,617Net Assets 2014: $2,020,2442014Assets 2015: $2,264,847Liabilities 2015: $0Net Assets 2015: $2,264,8472015Assets 2016: $2,582,610Liabilities 2016: $0Net Assets 2016: $2,582,6102016Assets 2017: $2,701,818Liabilities 2017: $0Net Assets 2017: $2,701,8182017Assets 2018: $3,132,464Liabilities 2018: $0Net Assets 2018: $3,132,4642018Assets 2019: $3,488,819Liabilities 2019: $0Net Assets 2019: $3,488,8192019Assets 2020: $3,789,366Liabilities 2020: $0Net Assets 2020: $3,789,3662020Assets 2021: $4,158,215Liabilities 2021: $0Net Assets 2021: $4,158,2152021Assets 2022: $4,306,750Liabilities 2022: $0Net Assets 2022: $4,306,7502022Assets 2023: $4,660,933Liabilities 2023: $0Net Assets 2023: $4,660,9332023Assets 2024: $5,110,523Liabilities 2024: $0Net Assets 2024: $5,110,5232024

Highlighted filing

2015

Assets$2,264,847
Liabilities$0
Net Assets$2,264,847
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $87,3932010Revenue 2011: $313,944Expenses 2011: $73,143Net Income 2011: $240,8012011Expenses 2012: $706,8352012Revenue 2013: $523,325Expenses 2013: $85,115Net Income 2013: $438,2102013Revenue 2014: $390,394Expenses 2014: $99,355Net Income 2014: $291,0392014Revenue 2015: $374,384Expenses 2015: $128,642Net Income 2015: $245,7422015Revenue 2016: $454,592Expenses 2016: $136,829Net Income 2016: $317,7632016Revenue 2017: $251,978Expenses 2017: $132,771Net Income 2017: $119,2072017Revenue 2018: $528,965Expenses 2018: $98,317Net Income 2018: $430,6482018Revenue 2019: $489,278Expenses 2019: $132,923Net Income 2019: $356,3552019Revenue 2020: $406,595Expenses 2020: $103,827Net Income 2020: $302,7682020Revenue 2021: $505,281Expenses 2021: $136,431Net Income 2021: $368,8502021Revenue 2022: $260,396Expenses 2022: $111,861Net Income 2022: $148,5352022Revenue 2023: $282,435Expenses 2023: $94,004Net Income 2023: $188,4312023Revenue 2024: $579,450Expenses 2024: $113,838Net Income 2024: $465,6122024

Highlighted filing

2015

Revenue$374,384
Expenses$128,642
Net Income$245,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$512,934
Mission and Program Overview

Mission

The lyceum is dedicated to creating educational oportunities in a grass roots, university without walls style. We are all teachers and all learners in shared contracts of interest.

To provide adult education in philosophy & related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,729,206$1,729,206→ $0
Investments in Publicly Traded Securities$1,248,604$1,487,991▲ $239,387
Rtn Earn Endowment Incm Other Fnds$291,038$535,641▲ $244,603
Savings and Temporary Cash Investments$463,134$389,454▼ $73,680
Land, Buildings, and Equipment, Net$394,024$386,302▼ $7,722
Investments Other Securities$1,100$1,100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$2,106,861$2,264,847▲ $157,986
Liabilities
Other Liabilities$86,617$0▼ $86,617
Total Liabilities$86,617$0▼ $86,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,020,244$2,264,847▲ $244,603
Total Liabilities and Net Assets / Fund Balance$2,106,861$2,264,847▲ $157,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,302$66,593$452,895
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID K O'DONAGHUEDirectorPT$30,000$7,389$37,389
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$23,941
Investment Income
$47,463
Other Revenue
$2,980
Change in Net Assets
$245,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,253
Salaries, Compensation, and Employee Benefits$37,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Occupancy$13,670--$13,670
Fees for Service Investment Mgmnt Fees-$7,724-$7,724
Other Employee Benefits-$7,389-$7,389
Fees for Services Accounting-$2,334-$2,334
Other Expenses$1,209$1,279-$1,209
Fees for Services Other-$904-$904
Insurance$815--$815
Travel$515--$515
Conferences and Meetings$429--$429
All Other Expenses$51--$51
Total Functional Expenses$47,012$81,630$0$128,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Contemporaneous documention of meetings are not required since there is only one member of the governing body.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The draft copy of form 990 was reviewed by the single member of the governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“Documents and other materials are made public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Lyceum Dba the Lyceum Project
EIN
57-1095365
Phone
3194502676
Address
402 3RD ST, MT VERNON, IA 52314

Signing Officer

Name
DAVID K O'DONAGHUE
Title
President
Phone
5044737194
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAVID K O'DONAGHUE
Formed
2000
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Nadenlean LLC
Address
10626 YORK ROAD SUITE H, HUNT VALLEY, MD 21030
Preparer
Gerald H Lean CPA
Phone
4104535500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To adjust for expenses -1,139.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADULT EDUCATION IN PHILOSOPHY & RELATED FIELDS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051
IRS990/AllOtherExpensesGrp/TotalAmt051
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALD H LEAN JD CPA
IRS990/BooksInCareOfDetail/PhoneNum04104535500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010626 YORK RD STE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNT VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01729206
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01729206
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0429
IRS990/ConferencesMeetingsGrp/TotalAmt0429
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047463
IRS990/CYOtherExpensesAmt091253
IRS990/CYOtherRevenueAmt02980
IRS990/CYProgramServiceRevenueAmt023941
IRS990/CYRevenuesLessExpensesAmt0245742
IRS990/CYSalariesCompEmpBnftPaidAmt037389
IRS990/CYTotalExpensesAmt0128642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES ADULT EDUCATION IN PHILOSOPHY & RELATED FIELDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02334
IRS990/FeesForServicesAccountingGrp/TotalAmt02334
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0904
IRS990/FeesForServicesOtherGrp/TotalAmt0904
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07724
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07724
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07389
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID K O'DONAGHUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt022000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127357
IRS990/GrossReceiptsAmt0512934
IRS990/GrossRentsGrp/RealAmt014054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0815
IRS990/InsuranceGrp/TotalAmt0815
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01248604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01487991
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386302
IRS990/LandBldgEquipCostOrOtherBssAmt0452895
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127476
IRS990/LessRentalExpensesGrp/RealAmt011074
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE LYCEUM IS DEDICATED TO CREATING EDUCATIONAL OPORTUNITIES IN A GRASS ROOTS, UNIVERSITY WITHOUT WALLS STYLE. WE ARE ALL TEACHERS AND ALL LEARNERS IN SHARED CONTRACTS OF INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02020244
IRS990/NetAssetsOrFundBalancesEOYAmt02264847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-119
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013670
IRS990/OccupancyGrp/TotalAmt013670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07389
IRS990/OtherExpensesGrp/Desc0DONATIONS TO OTHER CHAR
IRS990/OtherExpensesGrp/Desc1LAGNIAPPE PROJECT EXPEN
IRS990/OtherExpensesGrp/Desc2TELEPHONE, ACCT FEES &
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11279
IRS990/OtherExpensesGrp/ProgramServicesAmt030323
IRS990/OtherExpensesGrp/ProgramServicesAmt11209
IRS990/OtherExpensesGrp/TotalAmt032000
IRS990/OtherExpensesGrp/TotalAmt130323
IRS990/OtherExpensesGrp/TotalAmt21279
IRS990/OtherExpensesGrp/TotalAmt31209
IRS990/OtherLiabilitiesGrp/BOYAmt086617
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID K O'DONAGHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LANGIANAPPE PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1CHAUTAUQUA PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029468
IRS990/PYOtherExpensesAmt064533
IRS990/PYOtherRevenueAmt0-4543
IRS990/PYProgramServiceRevenueAmt025469
IRS990/PYRevenuesLessExpensesAmt0291039
IRS990/PYSalariesCompEmpBnftPaidAmt034822
IRS990/PYTotalExpensesAmt099355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0245742
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/RentalIncomeOrLossGrp/RealAmt02980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0535641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90490
IRS990ScheduleA/PublicSupportPY170Pct00.90820
IRS990ScheduleA/PublicSupportTotal170Amt01496800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496800
IRS990ScheduleA/TotalSupportAmt01654016
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386302
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTEMPORANEOUS DOCUMENTION OF MEETINGS ARE NOT REQUIRED SINCE THERE IS ONLY ONE MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT COPY OF FORM 990 WAS REVIEWED BY THE SINGLE MEMBER OF THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND OTHER MATERIALS ARE MADE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST FOR EXPENSES -1,139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02106861
IRS990/TotalAssetsEOYAmt02264847
IRS990/TotalAssetsGrp/BOYAmt02106861
IRS990/TotalAssetsGrp/EOYAmt02264847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086617
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt086617
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02020244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02264847
IRS990/TotalOtherCompensationAmt07389
IRS990/TotalProgramServiceExpensesAmt047012
IRS990/TotalProgramServiceRevenueAmt023941
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt02980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02106861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02264847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0515
IRS990/TravelGrp/TotalAmt0515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 3RD ST
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052314
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LYCEUMPROJECT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID K O'DONAGHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05044737194
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LYCEUM DBA THE LYCEUM PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LYCE
ReturnHeader/Filer/EIN0571095365
ReturnHeader/Filer/PhoneNum03194502676
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 3RD ST
ReturnHeader/Filer/USAddress/CityNm0MT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521134847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NADENLEAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010626 YORK ROAD SUITE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04104535500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD H LEAN CPA
ReturnHeader/ReturnTs02016-11-14T14:42:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,264,847
Liabilities
$0
Net assets
$2,264,847
Revenue
$374,384
Expenses
$128,642
Net income
$245,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.58$0.11$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.28$0.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.26$0.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.51$0.14$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.41$0.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.49$0.13$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.53$0.10$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.25$0.13$0.12
2016Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.45$0.14$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.37$0.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.39$0.10$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.52$0.09$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.71
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.31$0.07$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.09