2025-03-10T07:15:41-07:00 2024-06-30 721161458 DAIGREPONT & BRIAN A PROF ACCT CORP 910 S ACADIAN THRUWAY BATON ROUGE LA 70806 990 2023-07-01 815189779 Lyceum Schools Inc dba The Delores Taylor Arthur School LYCE 5048419102 3774 Gentilly Blvd New Orleans LA 70122 Byron Arthur President & CEO 2025-03-10 true true John M Goodwin CPA P02148628 2259273760 2023 2025-03-06 01:10:19Z Byron Arthur 3774 Gentilly Blvd New Orleans LA 70122 3203511 false X www.thearthurschool.com X 2018 LA We are unapologetically committed to preparing each young man to nurture and grow his genius and use it for the betterment of the community in which he lives. 11 11 41 0 1624563 1310348 1258613 1842640 398 50125 2883176 3203511 0 0 1485815 2208839 0 0 1211815 1373771 2697630 3582610 185546 -379099 1459017 1232209 906776 1059067 552241 173142 X We are unapologetically committed to preparing each young man to nurture and grow his genius and use it for the betterment of the community in which he lives. false true 3184270 1842640 Preparing our young men to use their intelligence for the benefit of the communities in which they live. 3184270 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 41 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X Kevin Cox 2254478307 8550 United Plaza Suite 601 Baton Rouge LA 70809 Byron Arthur President & CEO 60.00 0.00 X X 117970 0 530 Anthony Williams Board Chair 2.00 0.00 X X 0 0 0 Lauren Clement Secretary 2.00 0.00 X X 0 0 0 Tikki Lopez Treasurer 2.00 0.00 X X 0 0 0 Carlos Calix Vice Chair 2.00 0.00 X X 0 0 0 Dr Stephen Brossette Director 0.00 0.00 X 0 0 0 Mamie Gasperecz Director 0.00 0.00 X 0 0 0 Cynthia Butler McIntyre Director 2.00 0.00 X 0 0 0 Dr Lisa Tropez-Arceneaux Director 2.00 0.00 X 0 0 0 Kevin R Avin Director 2.00 0.00 X 0 0 0 Dr Stanton McNeely III Director 0.00 0.00 X 0 0 0 Marc Ehrhardt Director 2.00 0.00 X 0 0 0 Christopher Windon Director 0.00 0.00 X 0 0 0 117970 530 1 false false false Calvin Transportation LLC 7001 Curran Rd New Orleans LA 70127 Transportation 126280 St James Major Roman Catholic Church 3736 Gentilly Blvd New Orleans LA 70122 Rent and Shared Costs 134497 2 1216225 94123 1310348 Minimum Foundation Progra 1842640 1842640 1842640 398 398 0 0 0 0 39597 39597 0 0 Misc Income and Reimbursements 10528 10528 10528 3203511 1853566 X 0 0 0 0 118500 118500 0 1790861 1622076 168785 0 151654 140679 10975 147824 136980 10844 0 0 0 0 0 0 456024 391226 64798 30611 15306 15305 23311 18649 4662 0 0 130263 104210 26053 0 0 0 60124 30062 30062 0 129459 103567 25892 42342 35002 7340 Curriculum materials and softw 119253 119253 Food Service 108922 108922 Transportation 89497 89497 Supplies 61195 56401 4794 122770 93940 28830 3582610 3184270 398340 0 230120 185671 0 0 497879 490979 0 0 0 0 22301 9546 749840 203827 596481 546013 0 0 0 0 112236 0 1459017 1232209 143245 447306 405146 356977 358385 254784 906776 1059067 X 552241 173142 552241 173142 1459017 1232209 -379099 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247063 87163 159900 502777 116664 386113 546013 Accrued salaries 54784 LOC 200000 254784 X 3203511 3203511 3203511 3582610 3582610 3582610 Part X : FIN48 Footnote The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.The School is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School files information returns in the U.S. federal jurisdiction. The School is not subject to U.S. federal income tax examinations by tax authorities beyond three years from the filing of those returns. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NONDISCRIMINATORY POLICY IS LISTED ON ENROLLMENT FORMS, ALL BROCHURES OR PRINT MEDIA, AND ON WEBSITE. THE SCHOOL HAS NOT ADVERTISED THROUGH NEWSPAPER OR BROADCAST MEDIA. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency DURING THE FISCAL YEAR, LYCEUM SCHOOLS INC. RECEIVED LOCAL, STATE AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS. false Jazz in June 39597 39597 39597 39597 39597 Form 990, Part III, Line 3 Due to significantly rising personnel and operational costs and the inability to sustain financial stability, the board of directors for Lyceum Schools has made the difficult decision to cease operations and dissolve the organization. Despite best efforts to secure additional funding and reduce expenses, the increasing financial pressures have made it unfeasible to continue serving our mission effectively.The organization will cease operations as of 12/31/24 and commence the process of dissolution in accordance with applicable state laws and IRS regulations. All remaining assets will be distributed in compliance with the organizations governing documents and Internal Revenue Code requirements for 501(c)(3) organizations. Form 990, Part VI, Section B, Line 11b THE 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. Form 990, Part VI, Section B, Line 12c The School Leader's compensation is reviewed on an annual basis. The Finance Committee works in conjunction with the Governance Committee to review national and local benchmarking studies and publicly available information for schools and similar educational exempt organizations. The School Leader salary is set, reviewed, and approved by a vote of the Board of Directors. Form 990, Part VI, Section B, Line 15a Review of other key employees' compensation is reviewed, approved, and documented by the School Leader. The School Leader uses national and local benchmarking studies and publicly available information to set salary amounts. Salaries are reviewed and adjusted on an annual basis or as deemed necessary by the School Leader. Form 990, Part VI, Section C, Line 19 Upon request Part IX, Line 13 The organization participates in the federal E-Rate program, which provides discounts on telecommunications and internet access services to eligible non-profit organizations. The telecommunications expense included in office expenses reported in Part IX, Line 13, reflects the net expense after applying the E-Rate discount. During the fiscal year, the organization received a total E-Rate discount of $8,793, which reduced the gross telecommunications expenses from $19,619 to $10,826. This reduction supports the organizations mission by lowering operating costs for essential services.