Civic Intelligence

Lyceum Schools Inc.

990 • Fiscal year 2021 • EIN 81-5189779

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.thearthurschool.com
3774 Gentilly BlvdNew Orleans, LA 70122

(504) 841-9102

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$12,917

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$240,385

No earlier filing loaded for comparison.

Net Assets

$180,272

No earlier filing loaded for comparison.

Liabilities

$60,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

$644,076

No earlier filing loaded for comparison.

Expenses

$464,211

No earlier filing loaded for comparison.

Net Income

$179,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $240,385Liabilities 2021: $60,113Net Assets 2021: $180,2722021Assets 2022: $747,526Liabilities 2022: $380,831Net Assets 2022: $366,6952022Assets 2023: $1,459,017Liabilities 2023: $906,776Net Assets 2023: $552,2412023Assets 2024: $1,232,209Liabilities 2024: $1,059,067Net Assets 2024: $173,1422024

Highlighted filing

2021

Assets$240,385
Liabilities$60,113
Net Assets$180,272
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $644,076Expenses 2021: $464,211Net Income 2021: $179,8652021Revenue 2022: $1,877,156Expenses 2022: $1,657,304Net Income 2022: $219,8522022Revenue 2023: $2,883,176Expenses 2023: $2,697,630Net Income 2023: $185,5462023Revenue 2024: $3,203,511Expenses 2024: $3,582,610Net Income 2024: -$379,0992024

Highlighted filing

2021

Revenue$644,076
Expenses$464,211
Net Income$179,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$644,076
Mission and Program Overview

Mission

We are unapologetically committed to preparing each young man to nurture and grow his genius and use it for the betterment of the community in which he lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407$176,224▲ $175,817
Land, Buildings, and Equipment, Net-$64,158-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407$240,385▲ $239,978
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses-$60,113-
Total Liabilities$0$60,113▲ $60,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407$180,272▲ $179,865
Total Net Assets Fund Balance$407$180,272▲ $179,865
Total Liabilities and Net Assets / Fund Balance$407$240,385▲ $239,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,353--
Leasehold Improvements$42,805--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron ArthurPresident & CEOFT$12,917$12,917

Board Members and Trustees

NameTitle
Anthony WilliamsChairman
Cynthia Butler McIntyreDirector
Dr Lisa Tropez-ArceneauxDirector
Dr Mike EdmondsDirector
Dr Stephen BrossetteDirector
Kym BurkeDirector
Lauren ClementSecretary
John GerretsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,946
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$643,946
Change in Net Assets
$179,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,881
Salaries, Compensation, and Employee Benefits$229,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,686$61,580-$205,266
Office Expenses$24,508$10,504-$35,012
Advertising$10,476$4,489-$14,965
Current Officers, Directors, Trustees, and Key Employees$12,917--$12,917
Occupancy$7,875$3,375-$11,250
Payroll Taxes$6,993$2,997-$9,990
Other Expenses$5,330$2,284-$7,614
All Other Expenses$3,734$1,600-$5,334
Information Technology$2,650$1,136-$3,786
Insurance$2,449$1,049-$3,498
Other Employee Benefits$810$347-$1,157
Fees for Services Legal$252$108-$360
Travel$132$56-$188
Total Functional Expenses$328,824$135,387$0$464,211
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is available to board members upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The School Leader's compensation is reviewed on an annual basis. The Finance Committee works in conjunction with the Governance Committee to review national and local benchmarking studies and publicly available information for schools and similar educational exempt organizations. The School Leader salary is set, reviewed, and approved by a vote of the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review of other key employees' compensation is reviewed, approved, and documented by the School Leader. The School Leader uses national and local benchmarking studies and publicly available information to set salary amounts. Salaries are reviewed and adjusted on an annual basis or as deemed necessary by the School Leader.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Lyceum Schools Inc
EIN
81-5189779
Phone
5048419102
Address
3774 Gentilly Blvd, New Orleans, LA 70122

Signing Officer

Name
Byron Arthur
Title
President & CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Arthur
Formed
2018
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS LISTED ON ENROLLMENT FORMS, ALL BROCHURES OR PRINT MEDIA, AND ON WEBSITE. THE SCHOOL HAS NOT ADVERTISED THROUGH NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School Leader's compensation is reviewed on an annual basis. The Finance Committee works in conjunction with the Governance Committee to review national and local benchmarking studies and publicly available information for schools and similar educational exempt organizations. The School Leader salary is set, reviewed, and approved by a vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of other key employees' compensation is reviewed, approved, and documented by the School Leader. The School Leader uses national and local benchmarking studies and publicly available information to set salary amounts. Salaries are reviewed and adjusted on an annual basis or as deemed necessary by the School Leader.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,385
Liabilities
$60,113
Net assets
$180,272
Revenue
$644,076
Expenses
$464,211
Net income
$179,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.06$0.17$3.20$3.58$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.91$0.55$2.88$2.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$1.88$1.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.64$0.46$0.18