Civic Intelligence

Lyceum Foundation

990 • Fiscal year 2022 • EIN 82-4454768

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$62,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$13,974

Down $23,143 (-62%) from 2021

Net Assets

Down

$13,974

Down $23,143 (-62%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$830,913

Up $182,730 (+28%) from 2021

Expenses

Up

$854,056

Up $220,466 (+35%) from 2021

Net Income

Down

-$23,143

Down $37,736 (-259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$13,974
Liabilities$0
Net Assets$13,974
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$830,913
Expenses$854,056
Net Income-$23,143
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$830,913
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$37,117$13,974▼ $23,143
Rtn Earn Endowment Incm Other Fnds$37,117$13,974▼ $23,143
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$37,117$13,974▼ $23,143
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,117$13,974▼ $23,143
Total Liabilities and Net Assets / Fund Balance$37,117$13,974▼ $23,143
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene MizumotoDirectorPT$62,000$62,000
Akiko LeoneSecretaryFT$40,500$40,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$830,913
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,556
Salaries, Compensation, and Employee Benefits$102,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$376,753--$376,753
Current Officers, Directors, Trustees, and Key Employees$102,500--$102,500
Office Expenses$14,546--$14,546
All Other Expenses$8,025--$8,025
Other Expenses$5,532--$5,532
Insurance$4,650--$4,650
Advertising$3,606--$3,606
Total Functional Expenses$854,056$0$0$854,056
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
2023-06-22
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/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/ReturnTs02023-06-22T17:28:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AKIKO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,974
Liabilities
$0
Net assets
$13,974
Revenue
$830,913
Expenses
$854,056
Net income
-$23,143
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