Civic Intelligence

Lyman Learning Institute Inc.

990 • Fiscal year 2021 • EIN 47-2526272

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.3%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,859

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

3.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$803,221

Up $176,651 (+28%) from 2020

Net Assets

Down

$529,656

Down $22,544 (-4.1%) from 2020

Liabilities

Up

$273,565

Up $199,195 (+268%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$963,031

Up $35,649 (+3.8%) from 2020

Expenses

Up

$985,575

Up $288,851 (+41%) from 2020

Net Income

Down

-$22,544

Down $253,202 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$803,221
Liabilities$273,565
Net Assets$529,656
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$963,031
Expenses$985,575
Net Income-$22,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$963,031
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
Savings and Temporary Cash Investments$536,944$694,241▲ $157,297
Cash and Non-Interest-Bearing Accounts$38,861$55,978▲ $17,117
Land, Buildings, and Equipment, Net$50,765$53,002▲ $2,237
Total Assets$626,570$803,221▲ $176,651
Liabilities
Accounts Payable and Accrued Expenses$805$200,000▲ $199,195
Unsecured Notes Loans Payable$73,565$73,565→ $0
Total Liabilities$74,370$273,565▲ $199,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,200$529,656▼ $22,544
Total Net Assets Fund Balance$552,200$529,656▼ $22,544
Total Liabilities and Net Assets / Fund Balance$626,570$803,221▲ $176,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,467$23,856$62,323
Equipment$9,159$5,373$14,532
Other Land Buildings$5,376$3,356$8,732
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LymanPresidentFT$71,859$71,859
Eric FruitsVice PresidentPT$26,059$26,059
Nieves LymanSecretaryPT$8,400$8,400
Revenue and Support

Revenue Composition

Contributions and Grants
$4,409
Program Service Revenue
$958,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,409
Change in Net Assets
$-22,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,211
Salaries, Compensation, and Employee Benefits$456,364
Total Fundraising Expense$50,907
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$321,509$32,151$24,586$378,246
Other Salaries and Wages$262,170$30,844$15,421$308,435
Current Officers, Directors, Trustees, and Key Employees$90,370$10,632$5,316$106,318
Payroll Taxes$32,557$3,830$1,915$38,302
Fees for Services Legal-$19,480-$19,480
Insurance$14,356$1,689$844$16,889
Office Expenses$12,253$1,442$720$14,415
Depreciation Depletion$10,393$1,223$611$12,227
Fees for Services Accounting-$10,859-$10,859
Fees for Services Other$10,196$254$127$10,577
All Other Expenses$2,587$1,404$1,059$5,050
Other Expenses$5,314$3,933-$3,933
Other Employee Benefits$2,813$331$165$3,309
Information Technology$2,411$284$143$2,838
Travel$2,477--$2,477
Grants to Domestic Orgs$1,000--$1,000
Advertising$343--$343
Interest-$254-$254
Total Functional Expenses$816,058$118,610$50,907$985,575
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer LymanFamily RelationshipCompensationNo$71,859
Eric FruitsFamily RelationshipCompensationNo$26,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lyman
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
21
Volunteers
6

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 Appendix395 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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRINTED MATERIAL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE GOVERNMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC FRUITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JENNIFER LYMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026059
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt171859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626570
IRS990/TotalAssetsEOYAmt0803221
IRS990/TotalAssetsGrp/BOYAmt0626570
IRS990/TotalAssetsGrp/EOYAmt0803221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04409
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074370
IRS990/TotalLiabilitiesEOYAmt0273565
IRS990/TotalLiabilitiesGrp/BOYAmt074370
IRS990/TotalLiabilitiesGrp/EOYAmt0273565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0886
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0886
IRS990/TotalProgramServiceExpensesAmt0816058
IRS990/TotalProgramServiceRevenueAmt0958622
IRS990/TotalReportableCompFromOrgAmt0106318
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0958622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02477
IRS990/TravelGrp/TotalAmt02477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073565
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01870 SR 436
IRS990/USAddress/CityNm0WINTER PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032792
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LYMANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078987099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/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/ReturnTs02022-05-10T10:13:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,221
Liabilities
$273,565
Net assets
$529,656
Revenue
$963,031
Expenses
$985,575
Net income
-$22,544
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