Civic Intelligence

Lyceum Foundation

EIN 82-4454768 • 501(c)3 • Tustin, CA

Pub. 78 Eligible990-N Coverage

Profile

We aim to provide working families access to a variety of extracurricular activities that their parents cannot drive to. In addition, we focus on the daily guided practice necessary to excel in any skill, whether it be daily music practice, daily math drills, daily reading, daily sports training, and many more. We provide the consistency and positive peer environment to support a busy working family.

14281 Chambers RdTustin, CA 92780

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,486

Up $1,512 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$15,486

Up $1,512 (+11%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$902,697

Up $71,784 (+8.6%) from 2022

Expenses

Up

$901,185

Up $47,129 (+5.5%) from 2022

Net Income

Up

$1,512

Up $24,655 (+107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $22,524Net Assets 2020: $22,5242020Assets 2021: $37,117Liabilities 2021: $0Net Assets 2021: $37,1172021Assets 2022: $13,974Liabilities 2022: $0Net Assets 2022: $13,9742022Assets 2023: $15,486Liabilities 2023: $0Net Assets 2023: $15,4862023

Highlighted filing

2023

Assets$15,486
Liabilities$0
Net Assets$15,486
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $174,233Expenses 2020: $151,709Net Income 2020: $22,5242020Revenue 2021: $648,183Expenses 2021: $633,590Net Income 2021: $14,5932021Revenue 2022: $830,913Expenses 2022: $854,056Net Income 2022: -$23,1432022Revenue 2023: $902,697Expenses 2023: $901,185Net Income 2023: $1,5122023

Highlighted filing

2023

Revenue$902,697
Expenses$901,185
Net Income$1,512
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$15,486
Liabilities
$0
Net assets
$15,486
Revenue
$902,697
Expenses
$901,185
Net income
$1,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$9.03$9.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$8.31$8.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$6.48$6.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.74$1.52$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$902,697
Mission and Program Overview

Mission

We aim to provide working families access to a variety of extracurricular activities that their parents cannot drive to. In addition, we focus on the daily guided practice necessary to excel in any skill, whether it be daily music practice, daily math drills, daily reading, daily sports training, and many more. We provide the consistency and positive peer environment to support a busy working family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,974$15,486▲ $1,512
Rtn Earn Endowment Incm Other Fnds$13,974$15,486▲ $1,512
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,974$15,486▲ $1,512
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,974$15,486▲ $1,512
Total Liabilities and Net Assets / Fund Balance$13,974$15,486▲ $1,512
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene MizumotoDirectorPT$60,000$60,000
Akiko LeoneSecretaryFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,037
Program Service Revenue
$897,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37
Change in Net Assets
$1,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,185
Salaries, Compensation, and Employee Benefits$100,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$271,921--$271,921
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Travel$86,379--$86,379
Office Expenses$8,227--$8,227
Other Expenses$5,532--$5,532
Insurance$4,971--$4,971
All Other Expenses$3,790--$3,790
Advertising$1,943--$1,943
Total Functional Expenses$901,185$0$0$901,185
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
Backup withholding compliance
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lyceum Foundation
EIN
82-4454768
Phone
7149608227
Address
14281 CHAMBERS RD, TUSTIN, CA 92780

Signing Officer

Name
Akiko Leone
Title
Secretary
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Garrett & Johnston Inc
Address
1700 ADAMS AVE SUITE 212, COSTA MESA, CA 92626
Preparer
Sean Garrett EA
Phone
7145498200
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AKIKO LEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYCEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYCE
ReturnHeader/Filer/EIN0824454768
ReturnHeader/Filer/PhoneNum07149608227
ReturnHeader/Filer/USAddress/AddressLine1Txt014281 CHAMBERS RD
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833132105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETT & JOHNSTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 ADAMS AVE SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07145498200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Garrett EA
ReturnHeader/ReturnTs02024-12-06T18:50:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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