Civic Intelligence

Lyceum Foundation

990EZ • Fiscal year 2020 • EIN 82-4454768

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
14281 Chambers RdTustin, CA 92780

(714) 960-8227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,524

No earlier filing loaded for comparison.

Net Assets

$22,524

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$174,233

No earlier filing loaded for comparison.

Expenses

$151,709

No earlier filing loaded for comparison.

Net Income

$22,524

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.

$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

2020

Assets$22,524
Liabilities-
Net Assets$22,524
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$174,233
Expenses$151,709
Net Income$22,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$174,233
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.

Program Services

DescriptionGrantsExpenses
Provided educational camps during summer and holidays.$75,855-
Provided afterschool services during COVID-19 shutdown for essential workers (Nurses, et al).$60,684-
Provided discounted tutoring for low-income students.$15,171-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BOETTGERDirectorPT$0--
AKIKO LEONESecretaryFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Boettger
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Garrett & Johnston Inc
Address
1700 ADAMS AVE SUITE 212, COSTA MESA, CA 92626
Preparer
Sean Garrett EA
Phone
7145498200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $468”

Other Expenses.1002

“Office Expenses $530”

Other Expenses.1

“Contractor teacher $22866”

Other Expenses.2

“CAMP LABOR $19091”

Other Expenses.3

“EQUIPMENT $18236”

Other Expenses.4

“Camp office manager $14112”

Other Expenses.5

“CAMP STAFF $13293”

Other Expenses.6

“CAMP TEACHER $11411”

Other Expenses.7

“Building maintenance $4515”

Other Expenses.8

“FURNISHINGS $1528”

Other Expenses.9

“REPAIRS $718”

Other Expenses.10

“COST OF GOODS SOLD $528”

Other Expenses.11

“SUPPLIES $413”

Raw XML Appendix155 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt175855
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215171
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0174233
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTOR TEACHER $22866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP LABOR $19091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $18236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP OFFICE MANAGER $14112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP STAFF $13293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMP TEACHER $11411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING MAINTENANCE $4515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNISHINGS $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COST OF GOODS SOLD $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0824454768
ReturnHeader/Filer/PhoneNum07149608227
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ReturnHeader/PreparerPersonGrp/PhoneNum07145498200
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ReturnHeader/ReturnTs02021-11-15T12:43:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOETTGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,524
Liabilities
-
Net assets
$22,524
Revenue
$174,233
Expenses
$151,709
Net income
$22,524
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