Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 47-2526272 • 501(c)3 • Winter Park, FL
Profile
To operate a private school, and provide educational and tuition assistance to qualified children and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,148,364
Up $155,552 (+16%) from 2023
Liabilities
Down$760
Down $74,547 (-99%) from 2023
Net Assets
Up$1,147,604
Up $230,099 (+25%) from 2023
Revenue
Up$1,139,486
Up $170,576 (+18%) from 2023
Expenses
Up$909,387
Up $47,068 (+5.5%) from 2023
Net Income
Up$230,099
Up $123,508 (+116%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a private school, and provide educational and tuition assistance to qualified children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $575,521 | $553,029 | ▼ $22,492 |
| Savings and Temporary Cash Investments | $224,597 | $284,383 | ▲ $59,786 |
| Cash and Non-Interest-Bearing Accounts | $192,368 | $282,553 | ▲ $90,185 |
| Total Assets | $992,812 | $1,148,364 | ▲ $155,552 |
| Other Assets Total | $326 | $28,399 | ▲ $28,073 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $73,565 | $0 | ▼ $73,565 |
| Accounts Payable and Accrued Expenses | $1,742 | $760 | ▼ $982 |
| Total Liabilities | $75,307 | $760 | ▼ $74,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $917,505 | $1,147,604 | ▲ $230,099 |
| Total Net Assets Fund Balance | $917,505 | $1,147,604 | ▲ $230,099 |
| Total Liabilities and Net Assets / Fund Balance | $992,812 | $1,148,364 | ▲ $155,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $540,283 | $83,120 | $623,403 |
| Equipment | $10,998 | $18,016 | $29,014 |
| Other Land Buildings | $1,748 | $6,984 | $8,732 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Lyman | President | FT | $85,975 | $85,975 |
| Laura Lukefahr | Director | FT | $61,735 | $61,735 |
| Eric Fruits | Vice President | FT | $50,895 | $50,895 |
| Lourdes Domingues | Director | FT | $30,280 | $30,280 |
| Name | Title |
|---|---|
| Donovan Lyman | Director |
| Gilberto Ortiz | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $478,915 |
| Other Expenses | $430,472 |
| Total Fundraising Expense | $43,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $247,719 | $29,143 | $14,572 | $291,434 |
| Other Salaries and Wages | $209,222 | $24,614 | $12,308 | $246,144 |
| Current Officers, Directors, Trustees, and Key Employees | $168,814 | $19,861 | $9,930 | $198,605 |
| Payroll Taxes | $28,494 | $3,352 | $1,676 | $33,522 |
| Depreciation Depletion | $21,855 | $2,571 | $1,286 | $25,712 |
| Insurance | $15,431 | $1,815 | $908 | $18,154 |
| Fees for Services Accounting | - | $15,107 | - | $15,107 |
| All Other Expenses | $13,909 | $907 | - | $14,816 |
| Office Expenses | $12,113 | $1,425 | $713 | $14,251 |
| Other Expenses | $413 | $5,555 | $1,532 | $7,500 |
| Travel | $5,378 | - | - | $5,378 |
| Fees for Services Other | $4,794 | $332 | $165 | $5,291 |
| Advertising | $1,668 | - | - | $1,668 |
| Conferences and Meetings | $1,125 | - | - | $1,125 |
| Interest | $770 | - | - | $770 |
| Other Employee Benefits | $547 | $64 | $33 | $644 |
| Total Functional Expenses | $761,518 | $104,746 | $43,123 | $909,387 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,313 |
| Fundraising Gross Income | $13,313 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $41,587 | $13,313 | $13,313 | $0 |
| Total Events | $41,587 | $13,313 | $13,313 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Lyman | Family Relationship | Compensation | No | $85,975 |
| Eric Fruits | Family Relationship | Compensation | No | $50,895 |
“Jennifer lyman, donovan lyman and eric fruits all have a family relationship.”
“The 990 tax return is provided to all board members to review before it is filed.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PRIVATE SCHOOL, AND PROVIDE EDUCATIONAL AND TUITION ASSISTANCE TO QUALIFIED CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1668 |
| IRS990/AllOtherContributionsAmt | 0 | 10521 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14816 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER LYMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078987099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1870 SR 436 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32792 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28274 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 430472 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1100691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478915 |
| IRS990/CYTotalExpensesAmt | 0 | 909387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1139486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1286 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25712 |
| IRS990/Desc | 0 | THE LYMAN SCHOOL IS A NON-PROFIT 501C3 THAT STRIVES TO CREATE A POSITIVE AND SAFE LEARNING ENVIRONMENT FOR STUDENTS WHO ARE IN NEED OF AN ALTERNATIVE APPROACH TO THEIR EDUCATION. OUR SCHOOL IS GEARED TO PROVIDE A STRUCTURED YET FLEXIBLE LEARNING ENVIRONMENT THAT ALLOWS THE STUDENTS TO WORK AT THEIR OWN PACE WHILE STILL DEVELOPING TIME MANAGEMENT SKILLS. THIS ALLOWS THEM TO PROCESS AT A RATE THAT IS APPROPRIATE FOR EACH INDIVIDUAL WHILE STILL PROVIDING A CHALLENGING AND STIMULATING EDUCATIONAL EXPERIENCE. INSPIRED BY THE TEACHINGS OF MARIA MONTESSORI, WE BELIEVE THAT EDUCATING THE WHOLE CHILD IS AN ESSENTIAL PART OF OUR ROLES AS EDUCATORS. BY DEVELOPING THE WHOLE CHILD, INDIVIDUALS ARE ABLE TO GAIN A GREATER SENSE OF SELF-WORTH, SAFETY, AND SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 761518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15107 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15107 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5291 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA LUKEFAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC FRUITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILBERTO ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOURDES DOMINGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONOVAN LYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28274 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13313 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13313 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1152799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/InterestGrp/TotalAmt | 0 | 770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 553029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 661149 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A PRIVATE SCHOOL, AND PROVIDE EDUCATIONAL AND TUITION ASSISTANCE TO QUALIFIED CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 917505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1147604 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 917505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1147604 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14572 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 247719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291434 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28399 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 644 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM AND BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1676 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER LYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ELECTIVE CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 984937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 984937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34038 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 406021 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 934872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 456298 |
| IRS990/PYTotalExpensesAmt | 0 | 862319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 968910 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230099 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1100691 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224597 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29014 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 623403 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 553029 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PRINTED MATERIAL |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STATE GOVERNMENT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13313 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13313 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JENNIFER LYMAN |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY RELATIONSHIP |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JENNIFER LYMAN, DONOVAN LYMAN AND ERIC FRUITS ALL HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1148364 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 5378 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 73565 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1870 SR 436 |
| IRS990/USAddress/CityNm | 0 | WINTER PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32792 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LYMANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER LYMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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