Civic Intelligence

Lyceum Foundation

990 • Fiscal year 2021 • EIN 82-4454768

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

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

29th percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

32nd percentile

2.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$39,496

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

272%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$37,117

Up $14,593 (+65%) from 2020

Net Assets

Up

$37,117

Up $14,593 (+65%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Up

$648,183

Up $473,950 (+272%) from 2020

Expenses

Up

$633,590

Up $481,881 (+318%) from 2020

Net Income

Down

$14,593

Down $7,931 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$37,117
Liabilities$0
Net Assets$37,117
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$648,183
Expenses$633,590
Net Income$14,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$648,183
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$22,524$37,117▲ $14,593
Rtn Earn Endowment Incm Other Fnds$22,524$37,117▲ $14,593
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$22,524$37,117▲ $14,593
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,524$37,117▲ $14,593
Total Liabilities and Net Assets / Fund Balance$22,524$37,117▲ $14,593
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Akiko LeoneSecretaryFT$39,496$39,496

Board Members and Trustees

NameTitle
Darlene MizumotoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066
Program Service Revenue
$643,117
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66
Change in Net Assets
$14,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,094
Salaries, Compensation, and Employee Benefits$39,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$360,972--$360,972
Current Officers, Directors, Trustees, and Key Employees$39,496--$39,496
Office Expenses$9,826--$9,826
All Other Expenses$4,320--$4,320
Other Expenses$4,317--$4,317
Advertising$1,264--$1,264
Total Functional Expenses$633,590$0$0$633,590
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“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
2022-11-16
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/PreparerPersonGrp/PreparerPersonNm0Sean Garrett EA
ReturnHeader/ReturnTs02022-11-16T16:33:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AKIKO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,117
Liabilities
$0
Net assets
$37,117
Revenue
$648,183
Expenses
$633,590
Net income
$14,593
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