Civic Intelligence

Lyman Learning Institute Inc.

990 • Fiscal year 2018 • EIN 47-2526272

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.LYMANSCHOOL.ORG
1870 Sr 436Winter Park, FL 32792

(407) 898-7099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$51,669

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

1083%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$232,237

Up $212,598 (+1083%) from 2017

Net Assets

Up

$225,250

Up $207,562 (+1173%) from 2017

Liabilities

Up

$6,987

Up $5,036 (+258%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$770,007

Up $472,387 (+159%) from 2017

Expenses

Up

$562,445

Up $275,321 (+96%) from 2017

Net Income

Up

$207,562

Up $197,066 (+1878%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $7,509Liabilities 2016: $317Net Assets 2016: $7,1922016Assets 2017: $19,639Liabilities 2017: $1,951Net Assets 2017: $17,6882017Assets 2018: $232,237Liabilities 2018: $6,987Net Assets 2018: $225,2502018Assets 2019: $321,734Liabilities 2019: $192Net Assets 2019: $321,5422019Assets 2020: $626,570Liabilities 2020: $74,370Net Assets 2020: $552,2002020Assets 2021: $803,221Liabilities 2021: $273,565Net Assets 2021: $529,6562021Assets 2022: $887,048Liabilities 2022: $76,134Net Assets 2022: $810,9142022Assets 2023: $992,812Liabilities 2023: $75,307Net Assets 2023: $917,5052023Assets 2024: $1,148,364Liabilities 2024: $760Net Assets 2024: $1,147,6042024

Highlighted filing

2018

Assets$232,237
Liabilities$6,987
Net Assets$225,250
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $193,207Expenses 2016: $197,526Net Income 2016: -$4,3192016Revenue 2017: $297,620Expenses 2017: $287,124Net Income 2017: $10,4962017Revenue 2018: $770,007Expenses 2018: $562,445Net Income 2018: $207,5622018Revenue 2019: $739,952Expenses 2019: $643,660Net Income 2019: $96,2922019Revenue 2020: $927,382Expenses 2020: $696,724Net Income 2020: $230,6582020Revenue 2021: $963,031Expenses 2021: $985,575Net Income 2021: -$22,5442021Revenue 2022: $986,611Expenses 2022: $705,353Net Income 2022: $281,2582022Revenue 2023: $968,910Expenses 2023: $862,319Net Income 2023: $106,5912023Revenue 2024: $1,139,486Expenses 2024: $909,387Net Income 2024: $230,0992024

Highlighted filing

2018

Revenue$770,007
Expenses$562,445
Net Income$207,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$770,007
Mission and Program Overview

Mission

To operate a private school, and provide educational and tuition assistance to qualified children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,639$196,832▲ $177,193
Land, Buildings, and Equipment, Net$0$35,405▲ $35,405
Total Assets$19,639$232,237▲ $212,598
Liabilities
Accounts Payable and Accrued Expenses$1,951$6,987▲ $5,036
Total Liabilities$1,951$6,987▲ $5,036
Net Assets / Fund Balance
Unrestricted Net Assets$17,688$225,250▲ $207,562
Total Net Assets Fund Balance$17,688$225,250▲ $207,562
Total Liabilities and Net Assets / Fund Balance$19,639$232,237▲ $212,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,405$2,723$38,128
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LymanPresidentFT$51,669$51,669
Linda ElchakVice PresidentFT$49,800$49,800
Danielle PenaSecretaryPT$8,866$8,866

Board Members and Trustees

NameTitle
Eric FruitsVice President
Nieves LymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530
Program Service Revenue
$768,470
Investment Income
$0
Other Revenue
$7
All Other Contributions
$1,530
Change in Net Assets
$207,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,437
Other Expenses$254,008
Total Fundraising Expense$26,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,886$17,987$8,993$179,866
Other Salaries and Wages$148,325$17,450$8,725$174,500
Current Officers, Directors, Trustees, and Key Employees$93,785$11,034$5,516$110,335
Payroll Taxes$18,464$2,172$1,086$21,722
Fees for Services Other$16,093$649$324$17,066
Insurance$11,231$1,321$661$13,213
Office Expenses$8,353$983$491$9,827
Conferences and Meetings$8,262--$8,262
Fees for Services Accounting-$4,012-$4,012
Depreciation Depletion$2,315$272$136$2,723
Other Expenses$2,567$0$0$2,567
Other Employee Benefits$1,598$188$94$1,880
All Other Expenses$956$113$56$1,125
Interest$907$107$53$1,067
Advertising$283--$283
Information Technology-$141-$141
Total Functional Expenses$479,132$56,928$26,385$562,445
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 2

“Jennifer lyman, nieves lyman and eric fruits all have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 tax return is provided to all board members to review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lyman Learning Institute Inc
EIN
47-2526272
Phone
4078987099
Address
1870 SR 436, WINTER PARK, FL 32792

Signing Officer

Name
Jennifer Lyman
Title
President
Phone
4078987099
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lyman
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER LYMAN, NIEVES LYMAN AND ERIC FRUITS ALL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019639
IRS990/TotalAssetsEOYAmt0232237
IRS990/TotalAssetsGrp/BOYAmt019639
IRS990/TotalAssetsGrp/EOYAmt0232237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01530
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01951
IRS990/TotalLiabilitiesEOYAmt06987
IRS990/TotalLiabilitiesGrp/BOYAmt01951
IRS990/TotalLiabilitiesGrp/EOYAmt06987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479132
IRS990/TotalProgramServiceRevenueAmt0768470
IRS990/TotalReportableCompFromOrgAmt0110335
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01870 SR 436
IRS990/USAddress/CityNm0WINTER PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032792
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LYMANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078987099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYMAN LEARNING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0LYMA
ReturnHeader/Filer/EIN0472526272
ReturnHeader/Filer/PhoneNum04078987099
ReturnHeader/Filer/USAddress/AddressLine1Txt01870 SR 436
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032792
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E75C414DB31552C0BAA750E1452799A9DFA2E266
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A12C28F8EE3D23BE3BD2883F8CEF88646DEB8DC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.96.238
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:32:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R TSCHOPP
ReturnHeader/ReturnTs02019-04-02T08:34:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,237
Liabilities
$6,987
Net assets
$225,250
Revenue
$770,007
Expenses
$562,445
Net income
$207,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.14$0.91$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.92$0.97$0.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.99$0.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.53$0.96$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.55$0.93$0.70$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.74$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.77$0.56$0.21
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.30$0.29$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.19$0.20$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits