Lyceum Inc

Amherst, MA
Tax-exempt since June 2000
EIN: 57-1095365

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$579k (2024)

Expenses

$114k (2024)

Total Assets

$5.11M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$579,450

Expenses

$113,838

Net Income

$465,612

Net Assets

$5,110,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$365,000	63.0%
Program Services	$0
Investment Income	$85,931	14.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,252	3.3%
Net Fundraising	$0
Sales of Assets	$109,267	18.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,418	41.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,110,523
Total Liabilities	$0
Net Assets	$5,110,523

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David K O'donaghue (President)	$47,418	$0	$0

990

Filed on Nov. 10, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$282,435

Expenses

$94,004

Net Income

$188,431

Net Assets

$4,660,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$184,000	65.1%
Program Services	$24,372	8.6%
Investment Income	$64,198	22.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,977	3.9%
Net Fundraising	$0
Sales of Assets	-$1,112
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,516	32.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,660,933
Total Liabilities	$0
Net Assets	$4,660,933

Compensation

Key Employees and Officers	Compensation	Related	Other
David K O'donaghue (President)	$30,516	$0	$0

990

Filed on Nov. 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$260,396

Expenses

$111,861

Net Income

$148,535

Net Assets

$4,306,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$175,000	67.2%
Program Services	$46,221	17.8%
Investment Income	$39,644	15.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,619	2.9%
Net Fundraising	$0
Sales of Assets	-$8,088
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,695	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,306,750
Total Liabilities	$0
Net Assets	$4,306,750

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David K O'donaghue (Director)	$15,695	$0	$0

990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$505,281

Expenses

$136,431

Net Income

$368,850

Net Assets

$4,158,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$400,000	79.2%
Program Services	$52,968	10.5%
Investment Income	$45,961	9.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,416	1.7%
Net Fundraising	$0
Sales of Assets	-$2,064
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	22.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,158,215
Total Liabilities	$0
Net Assets	$4,158,215

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David K O'donaghue (Director)	$30,000	$0	$2,886

990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$406,595

Expenses

$103,827

Net Income

$302,768

Net Assets

$3,789,366

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$350,000	86.1%
Program Services	$16,654	4.1%
Investment Income	$35,534	8.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,850	1.4%
Net Fundraising	$0
Sales of Assets	-$1,443
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	28.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,164	6.9%

Assets/Debt
Total Assets	$3,789,366
Total Liabilities	$0
Net Assets	$3,789,366

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David K O'donaghue (Director)	$30,000	$0	$1,532

990

Filed on Nov. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$489,278

Expenses

$132,923

Net Income

$356,355

Net Assets

$3,488,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$335,000	68.5%
Program Services	$7,577	1.5%
Investment Income	$35,445	7.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,364	2.5%
Net Fundraising	$0
Sales of Assets	$98,892	20.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	22.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,164	10.7%

Assets/Debt
Total Assets	$3,488,819
Total Liabilities	$0
Net Assets	$3,488,819

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David K O'donaghue (Director)	$30,000	$0	$11,921

990

Filed on Nov. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$528,965

Expenses

$98,317

Net Income

$430,648

Net Assets

$3,132,464

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$330,000	62.4%
Program Services	$0
Investment Income	$48,614	9.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,409	1.2%
Net Fundraising	$0
Sales of Assets	$143,942	27.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,825	45.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,132,464
Total Liabilities	$0
Net Assets	$3,132,464

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David K O'donaghue (Director)	$30,000	$0	$14,825

990

Filed on Oct. 30, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$251,978

Expenses

$132,771

Net Income

$119,207

Net Assets

$2,701,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$330,000	> 100%
Program Services	$22,000	8.7%
Investment Income	$52,735	20.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,581
Net Fundraising	$0
Sales of Assets	-$150,176
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	22.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,701,818
Total Liabilities	$0
Net Assets	$2,701,818

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David K O'donaghue (Director)	$30,000	$0	$4,934

990

Filed on Nov. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$454,592

Expenses

$136,829

Net Income

$317,763

Net Assets

$2,582,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$325,000	71.5%
Program Services	$36,000	7.9%
Investment Income	$46,797	10.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$6,184
Net Fundraising	$0
Sales of Assets	$52,979	11.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	21.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,582,610
Total Liabilities	$0
Net Assets	$2,582,610

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$374,384

Expenses

$128,642

Net Income

$245,742

Net Assets

$2,264,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$300,000	80.1%
Program Services	$23,941	6.4%
Investment Income	$47,582	12.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,980	0.8%
Net Fundraising	$0
Sales of Assets	-$119
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	23.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,264,847
Total Liabilities	$0
Net Assets	$2,264,847

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David K O'donaghue (Director)	$30,000	$0	$7,389

990

Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$390,394

Expenses

$99,355

Net Income

$291,039

Net Assets

$2,020,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$340,000	87.1%
Program Services	$25,469	6.5%
Investment Income	$35,472	9.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$4,543
Net Fundraising	$0
Sales of Assets	-$6,004
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	30.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,106,861
Total Liabilities	$86,617
Net Assets	$2,020,244

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David K O'donaghue (Director)	$30,000	$0	$4,822

990

Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$523,325

Expenses

$85,115

Net Income

$438,210

Net Assets

$1,729,206

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$320,000	61.1%
Program Services	$26,471	5.1%
Investment Income	$22,143	4.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,692	0.3%
Net Fundraising	$0
Sales of Assets	$153,019	29.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,000	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,729,206
Total Liabilities	$0
Net Assets	$1,729,206

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David K O'donaghue (Director)	$15,000	$0	$4,301

990

Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$295,593

Expenses

$706,835

Net Income

-$411,242

Net Assets

$1,290,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$250,000	84.6%
Program Services	$28,907	9.8%
Investment Income	$8,121	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,310	2.8%
Net Fundraising	$0
Sales of Assets	$255	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,000	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,290,996
Total Liabilities	$0
Net Assets	$1,290,996

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$313,944

Expenses

$73,143

Net Income

$240,801

Net Assets

$1,702,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$286,800	91.4%
Program Services	$0
Investment Income	$9,856	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,288	5.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	41.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,702,238
Total Liabilities	$0
Net Assets	$1,702,238

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Updated December 22, 2025

Lyceum Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $579k (2024)

Expenses $114k (2024)

Total Assets $5.11M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$579k (2024)

Expenses

$114k (2024)

Total Assets

$5.11M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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