Civic Intelligence

Lyman Learning Institute Inc.

990 • Fiscal year 2022 • EIN 47-2526272

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2023

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$80,261

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$887,048

Up $83,827 (+10%) from 2021

Net Assets

Up

$810,914

Up $281,258 (+53%) from 2021

Liabilities

Down

$76,134

Down $197,431 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$986,611

Up $23,580 (+2.4%) from 2021

Expenses

Down

$705,353

Down $280,222 (-28%) from 2021

Net Income

Up

$281,258

Up $303,802 (+1348%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$887,048
Liabilities$76,134
Net Assets$810,914
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$986,611
Expenses$705,353
Net Income$281,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2023
Return Version
2021v4.2
Gross Receipts
$993,351
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
Land, Buildings, and Equipment, Net$53,002$561,980▲ $508,978
Savings and Temporary Cash Investments$694,241$323,338▼ $370,903
Cash and Non-Interest-Bearing Accounts$55,978$1,730▼ $54,248
Total Assets$803,221$887,048▲ $83,827
Liabilities
Unsecured Notes Loans Payable$73,565$73,565→ $0
Accounts Payable and Accrued Expenses$200,000$2,569▼ $197,431
Total Liabilities$273,565$76,134▼ $197,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,656$810,914▲ $281,258
Total Net Assets Fund Balance$529,656$810,914▲ $281,258
Total Liabilities and Net Assets / Fund Balance$803,221$887,048▲ $83,827

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$543,406$43,417$586,823
Equipment$14,445$8,676$23,121
Other Land Buildings$4,129$4,603$8,732
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LymanPresidentFT$80,261$80,261
Eric FruitsVice PresidentFT$56,586$56,586
Nieves LymanSecretaryPT$8,400$8,400
Revenue and Support

Revenue Composition

Contributions and Grants
$28,031
Program Service Revenue
$958,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,945
Change in Net Assets
$281,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,113
Other Expenses$254,240
Total Fundraising Expense$34,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,733$27,145$13,573$271,451
Current Officers, Directors, Trustees, and Key Employees$123,460$14,525$7,262$145,247
Occupancy$82,013$9,649$4,824$96,486
Payroll Taxes$27,099$3,188$1,594$31,881
Depreciation Depletion$20,494$2,411$1,206$24,111
Fees for Services Other$19,550$2,300$1,150$23,000
Insurance$13,602$1,600$800$16,002
Fees for Services Legal-$15,019-$15,019
Office Expenses$9,093$1,070$535$10,698
Fees for Services Accounting-$10,141-$10,141
All Other Expenses$5,745$542$2,946$9,233
Other Expenses$6,773$5,039-$5,039
Other Employee Benefits$2,154$253$127$2,534
Travel$2,082--$2,082
Interest-$510-$510
Total Functional Expenses$577,944$93,392$34,017$705,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,740
Fundraising Gross Income$6,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$27,826$6,740$6,740$0
Total Events$27,826$6,740$6,740$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$80,261
Eric FruitsFamily RelationshipCompensationNo$56,586
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
2023-09-06
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
22
Volunteers
8

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Raw XML AppendixShowing 400 of 403 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/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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06740
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/TransactionAmt056586
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt180261
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/TotalAssetsBOYAmt0803221
IRS990/TotalAssetsEOYAmt0887048
IRS990/TotalAssetsGrp/BOYAmt0803221
IRS990/TotalAssetsGrp/EOYAmt0887048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028031
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273565
IRS990/TotalLiabilitiesEOYAmt076134
IRS990/TotalLiabilitiesGrp/BOYAmt0273565
IRS990/TotalLiabilitiesGrp/EOYAmt076134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0832
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0832
IRS990/TotalProgramServiceExpensesAmt0577944
IRS990/TotalProgramServiceRevenueAmt0958580
IRS990/TotalReportableCompFromOrgAmt0145247
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0958580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02082
IRS990/TravelGrp/TotalAmt02082
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078987099
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
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 TSCHOPP
ReturnHeader/ReturnTs02023-09-06T12:32:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,048
Liabilities
$76,134
Net assets
$810,914
Revenue
$986,611
Expenses
$705,353
Net income
$281,258
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
2022Detailed filing. Detailed filing data is available for this year.$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