Civic Intelligence

The Lyceum DBA the Lyceum Project

990 • Fiscal year 2019 • EIN 57-1095365

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,921

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,488,819

Up $356,355 (+11%) from 2018

Net Assets

Up

$3,488,819

Up $356,355 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Down

$489,278

Down $39,687 (-7.5%) from 2018

Expenses

Up

$132,923

Up $34,606 (+35%) from 2018

Net Income

Down

$356,355

Down $74,293 (-17%) from 2018

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

2019

Assets$3,488,819
Liabilities$0
Net Assets$3,488,819
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$489,278
Expenses$132,923
Net Income$356,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$649,995
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
Land, Buildings, and Equipment, Net$1,332,220$1,972,476▲ $640,256
Rtn Earn Endowment Incm Other Fnds$1,403,258$1,759,613▲ $356,355
Cap Stk Tr Prin Current Funds$1,729,206$1,729,206→ $0
Investments in Publicly Traded Securities$1,248,584$1,163,075▼ $85,509
Savings and Temporary Cash Investments$550,560$352,167▼ $198,393
Investments Other Securities$1,100$1,100→ $0
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,132,464$3,488,819▲ $356,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,132,464$3,488,819▲ $356,355
Total Liabilities and Net Assets / Fund Balance$3,132,464$3,488,819▲ $356,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,382$97,477$301,105
Land$250,094--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID K O'DONAGHUEDirectorPT$30,000$11,921$41,921
Revenue and Support

Revenue Composition

Contributions and Grants
$335,000
Program Service Revenue
$7,577
Investment Income
$134,337
Other Revenue
$12,364
All Other Contributions
$335,000
Change in Net Assets
$356,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,838
Salaries, Compensation, and Employee Benefits$56,085
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$23,806--$23,806
Other Salaries and Wages$14,164--$14,164
Insurance$11,922--$11,922
Other Employee Benefits-$11,921-$11,921
Fees for Service Investment Mgmnt Fees-$6,168-$6,168
Fees for Services Accounting-$4,704-$4,704
Advertising$3,944--$3,944
Travel-$3,037-$3,037
All Other Expenses$529$2,131-$2,660
Office Expenses$490$1,647-$2,137
Fees for Services Legal-$2,086-$2,086
Other Expenses$4,455$2,074-$2,074
Conferences and Meetings-$264-$264
Fees for Services Other-$86-$86
Total Functional Expenses$59,310$73,613$0$132,923
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 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
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 11B

“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
2020-11-03
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 III, Line 2

“The organization constructed and began operating terramuse, a cosmic rebirth retreat opened to public group retreats, workshops and classes, private corporate/professional events, small gatherings, family events and individual retreats.”

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.

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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.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSTRUCTED AND BEGAN OPERATING TERRAMUSE, A COSMIC REBIRTH RETREAT OPENED TO PUBLIC GROUP RETREATS, WORKSHOPS AND CLASSES, PRIVATE CORPORATE/PROFESSIONAL EVENTS, SMALL GATHERINGS, FAMILY EVENTS AND INDIVIDUAL RETREATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTEMPORANEOUS DOCUMENTION OF MEETINGS ARE NOT REQUIRED SINCE THERE IS ONLY ONE MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT COPY OF FORM 990 WAS REVIEWED BY THE SINGLE MEMBER OF THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND OTHER MATERIALS ARE MADE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059310
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ReturnHeader/ReturnTs02020-11-14T10:38:08-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,488,819
Liabilities
$0
Net assets
$3,488,819
Revenue
$489,278
Expenses
$132,923
Net income
$356,355
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