Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 47-1867733 • 501(c)3 • Wilmington, DE
Profile
Lyte prepares economically disadvantaged youth for success from classroom to career through rigorous academic instruction, personal mentoring, and career development. Our nine-year program supports students from middle school through college, helping them overcome barriers, access higher education, and enter the workforce prepared to lead fulfilling, productive lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$749,185
Down $16,112 (-2.1%) from 2023
Liabilities
Down$19,437
Down $12,007 (-38%) from 2023
Net Assets
Down$729,748
Down $4,105 (-0.6%) from 2023
Revenue
Down$1,042,139
Down $117,921 (-10%) from 2023
Expenses
Up$1,070,938
Up $236,077 (+28%) from 2023
Net Income
Down-$28,799
Down $353,998 (-109%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Tutoring to low income students
The mission of leading youth through empowerment is to increase access to top performing high schools for students from low-income backrounds in delaware through knowledge and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $576,822 | $529,413 | ▼ $47,409 |
| Investments Other Securities | $188,475 | $209,816 | ▲ $21,341 |
| Total Assets | $765,297 | $749,185 | ▼ $16,112 |
| Other Assets Total | $0 | $9,956 | ▲ $9,956 |
| Liabilities | |||
| Other Liabilities | $19,716 | $19,437 | ▼ $279 |
| Accounts Payable and Accrued Expenses | $11,728 | - | - |
| Total Liabilities | $31,444 | $19,437 | ▼ $12,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $733,853 | $729,748 | ▼ $4,105 |
| Total Net Assets Fund Balance | $733,853 | $729,748 | ▼ $4,105 |
| Total Liabilities and Net Assets / Fund Balance | $765,297 | $749,185 | ▼ $16,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $209,816 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ankur Arya | Executive Director | FT | $89,857 | $89,857 |
| Name | Title |
|---|---|
| Lisa Lessner | President |
| Zach Beattie | Vice President |
| Benessa Reid | Board Member |
| Jeananna Lloyd | Board Member |
| Kathryn Pincus | Board Member |
| Molly Mcpheeters | Board Member |
| Pilar Kraman | Board Member |
| Rachel Harad | Board Member |
| Rossanna Arteaga-lopenza | Board Member |
| Tamara Defer | Board Member |
| Arati Kohli | Secretary |
| Clint Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $815,159 |
| Other Expenses | $255,779 |
| Total Fundraising Expense | $101,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $449,068 | $33,441 | $92,517 | $575,026 |
| Other Employee Benefits | $100,687 | - | - | $100,687 |
| Current Officers, Directors, Trustees, and Key Employees | $63,798 | $26,059 | - | $89,857 |
| Payroll Taxes | $21,323 | $28,266 | - | $49,589 |
| Fees for Services Accounting | - | $16,054 | - | $16,054 |
| Fees for Services Other | - | $2,370 | $9,329 | $11,699 |
| Occupancy | - | $7,815 | - | $7,815 |
| Information Technology | $6,727 | - | - | $6,727 |
| Other Expenses | $195,761 | $6,330 | - | $6,330 |
| Office Expenses | - | $5,799 | - | $5,799 |
| Advertising | $3,360 | - | - | $3,360 |
| Insurance | - | $2,234 | - | $2,234 |
| Total Functional Expenses | $840,724 | $128,368 | $101,846 | $1,070,938 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,070,938 |
| Total Expenses per Audited Statements | $1,070,938 |
| Total Expenses per Form 990 | $1,070,938 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Flii Stipend Deposit | $10,786 |
| Payroll Liabilities | $8,651 |
“No committees are currently authorized to act on behalf of the governing body.”
“A copy of form 990 is provided to all board members for review and comment before submission.”
“Consideration of compensation for the executive director and other employees included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision for positions.”
“The organization makes its form 1023 and form 990 available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No provision has been made for income taxes since the organization has qualified as a taxexempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. The organization recognizes the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the financial statements. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax penalties and interest as a result of such challenge.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF LEADING YOUTH THROUGH EMPOWERMENT IS TO INCREASE ACCESS TO TOP PERFORMING HIGH SCHOOLS FOR STUDENTS FROM LOW-INCOME BACKROUNDS IN DELAWARE THROUGH KNOWLEDGE AND LEADERSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3360 |
| IRS990/AllOtherContributionsAmt | 0 | 395836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027865983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1313 MARKET STREET SUITE 110A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89857 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 602535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9156 |
| IRS990/CYOtherExpensesAmt | 0 | 255779 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 430448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 815159 |
| IRS990/CYTotalExpensesAmt | 0 | 1070938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1042139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LYTE BELIEVES EDUCATIONAL SUCCESS AND WORK EXPERIENCE DRIVES LIFE SUCCESS, YET OPPORTUNITY ISN'T AVAILABLE FOR LOWER INCOME STUDENTS. LYTE HELPS TITLE I 8TH GRADERS ACCESS COMPETITIVE HIGH SCHOOLS AND SUPPORTS THEM THROUGH COLLEGE TOWARD CAREER-ALIGNED DEGREES. LYTE CURRICULUM BEGINS IN MIDDLE SCHOOL WITH ADVANCED AFTER-SCHOOL AND SUMMER CLASSES, EXAM PREPARATION, AND GUIDANCE ON HIGH SCHOOL CHOICE AND FINANCIAL AID. IN HIGH SCHOOL, FOUR-YEARS OF PROGRAMMING PAIRS EACH SCHOLAR WITH AN ADVISOR, OFFERING TUTORING, RIGOROUS COURSEWORK, GOAL-SETTING, COLLEGE PLANNING, AND PAID INTERNSHIPS. IN COLLEGE, PROGRAMMING STRENGTHENS COLLEGE SUCCESS THROUGH ADVISING, FINANCIAL AID SUPPORT, AND PROFESSIONAL DEVELOPMENT. ACROSS ALL NINE YEARS, LYTE'S CAREER PIPELINE PROVIDES HANDS-ON EXPERIENCE, INDUSTRY CERTIFICATIONS, PAID INTERNSHIP OPPORTUNITIES, AND 529 COLLEGE SAVINGS OPPORTUNITIES TO PREPARE SCHOLARS FOR HIGH-DEMAND CAREERS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 840724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16054 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9329 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11699 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACH BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARATI KOHLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLINT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMARA DEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANANNA LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PILAR KRAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSSANNA ARTEAGA-LOPENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL HARAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENESSA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY MCPHEETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHRYN PINCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANKUR ARYA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89857 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 206699 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1042139 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2234 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 188475 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 209816 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LYTE PREPARES ECONOMICALLY DISADVANTAGED YOUTH FOR SUCCESS FROM CLASSROOM TO CAREER THROUGH RIGOROUS ACADEMIC INSTRUCTION, PERSONAL MENTORING, AND CAREER DEVELOPMENT. OUR NINE-YEAR PROGRAM SUPPORTS STUDENTS FROM MIDDLE SCHOOL THROUGH COLLEGE, HELPING THEM OVERCOME BARRIERS, ACCESS HIGHER EDUCATION, AND ENTER THE WORKFORCE PREPARED TO LEAD FULFILLING, PRODUCTIVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 733853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 729748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 733853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 729748 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9956 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100687 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19437 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 449068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 575026 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANKUR ARYA |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PROGRAM |
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| IRS990/PYTotalRevenueAmt | 0 | 1160060 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1070938 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FLII STIPEND DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 209816 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DELAWARE COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1042139 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION HAS QUALIFIED AS A TAXEXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 209816 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19437 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1042139 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES ARE CURRENTLY AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSIDERATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 749185 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 749185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 602535 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 101846 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 840724 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 19437 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19437 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1313 MARKET STREET 110A |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LYTESCHOLARS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANKUR ARYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3027865983 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
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